Safe Harbor of Northeast Kentucky, Inc.: Single Audit Reports and Findings
Safe Harbor of Northeast Kentucky, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is CAUDILL & ASSOCIATES, 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; Safe Harbor of Northeast Kentucky, Inc. is recorded in ASHLAND, Kentucky under EIN 611155742, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,070,509 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2025-06-GSAFAC-0000412006 |
| 2024 | 2024-06-30 | $1,385,413 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2024-06-GSAFAC-0000361425 |
| 2023 | 2023-06-30 | $1,367,967 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2023-06-GSAFAC-0000034320 |
| 2022 | 2022-06-30 | $1,468,471 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2022-06-CENSUS-0000092389 |
| 2021 | 2021-06-30 | $1,687,034 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2021-06-CENSUS-0000092389 |
| 2020 | 2020-06-30 | $1,604,238 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2020-06-CENSUS-0000092389 |
| 2019 | 2019-06-30 | $1,462,457 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2019-06-CENSUS-0000092389 |
| 2018 | 2018-06-30 | $1,123,826 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2018-06-CENSUS-0000092389 |
| 2017 | 2017-06-30 | $982,912 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2017-06-CENSUS-0000092389 |
| 2016 | 2016-06-30 | $861,936 | $750,000 | CAUDILL & ASSOCIATES, CPA, PLLC | 0 | — | 2016-06-CENSUS-0000092389 |
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 |
|---|---|---|---|
| 14.267 | CONTINUUM OF CARE PROGRAM | $282,902 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $261,882 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $147,383 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $121,877 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $81,142 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $65,189 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $36,457 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $32,732 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $30,945 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $10,000 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $2,474,273
- Total assets
- $3,512,983
- Paid preparer
- KELLEY GALLOWAY SMITH GOOLSBY PSC
- IRS object id
- 202630979349300903
- NTEE code
- Z99Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1989
- BMF release
- 2026-09-17
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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 Safe Harbor of Northeast Kentucky, Inc. 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. “Safe Harbor of Northeast Kentucky, Inc. Single Audits.” https://getauditradar.com/single-audits/ky/safe-harbor-of-northeast-kentucky-inc-611155742/. Data as of 2026-09-09.