PENNYRILE DISTRICT HEALTH DEPARTMENT: Single Audit Reports and Findings
PENNYRILE DISTRICT HEALTH DEPARTMENT filed 8 single audits between 2016 and 2025; the most recently observed auditor is ROY W. HUNTER, CPA PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; PENNYRILE DISTRICT HEALTH DEPARTMENT is recorded in EDDYVILLE, Kentucky under EIN 611025748, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,393,615 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | SD | 2025-06-GSAFAC-0000407109 |
| 2024 | 2024-06-30 | $2,152,343 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2024-06-GSAFAC-0000063113 |
| 2023 | 2023-06-30 | $1,720,221 | $750,000 | Kim Ham CPA | 0 | — | 2023-06-GSAFAC-0000009844 |
| 2022 | 2022-06-30 | $2,248,973 | $750,000 | Kim Ham CPA | 0 | — | 2022-06-CENSUS-0000197180 |
| 2021 | 2021-06-30 | $1,608,940 | $750,000 | Kim Ham CPA | 0 | — | 2021-06-CENSUS-0000197180 |
| 2020 | 2020-06-30 | $959,159 | $750,000 | Kim Ham CPA | 0 | — | 2020-06-CENSUS-0000197180 |
| 2017 | 2017-06-30 | $834,492 | $750,000 | Kim Ham CPA | 0 | — | 2017-06-CENSUS-0000197180 |
| 2016 | 2016-06-30 | $813,768 | $750,000 | Kim Ham CPA | 0 | — | 2016-06-CENSUS-0000197180 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $285,988 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $216,180 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $206,954 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $137,955 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $133,557 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $46,245 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOMEVISITING GRANT PROGRAM | $45,511 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $44,489 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $37,903 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $36,724 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $24,578 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOMEVISITING GRANT PROGRAM | $23,275 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $19,883 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $16,782 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $15,580 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $15,578 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $15,000 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $11,430 | No |
| 93.788 | OPIOID STR | $10,960 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $9,653 | No |
| 93.217 | FAMILY PLANNING SERVICES | $9,009 | No |
| 93.788 | OPIOID STR | $7,128 | No |
| 93.235 | TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM | $6,757 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $5,974 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $3,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits PENNYRILE DISTRICT HEALTH DEPARTMENT now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “PENNYRILE DISTRICT HEALTH DEPARTMENT Single Audits.” https://getauditradar.com/single-audits/ky/pennyrile-district-health-department-611025748/. Data as of 2026-09-09.