SEVEN COUNTIES SERVICES INC: Single Audit Reports and Findings
SEVEN COUNTIES SERVICES INC filed 6 single audits between 2016 and 2025; the most recently observed auditor is LBMC, PC (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; SEVEN COUNTIES SERVICES INC is recorded in LOUISVILLE, Kentucky under EIN 310939757, 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 | $11,198,221 | $750,000 | LBMC, PC | 0 | — | 2025-06-GSAFAC-0000425980 |
| 2024 | 2024-06-30 | $10,514,192 | $750,000 | LBMC, PC | 0 | — | 2024-06-GSAFAC-0000357373 |
| 2023 | 2023-06-30 | $11,805,719 | $750,000 | STROTHMAN AND COMPANY | 0 | — | 2023-06-GSAFAC-0000034016 |
| 2022 | 2022-06-30 | $17,107,382 | $750,000 | STROTHMAN AND COMPANY | 0 | — | 2022-06-CENSUS-0000038639 |
| 2021 | 2021-06-30 | $12,729,843 | $750,000 | STROTHMAN AND COMPANY | 0 | — | 2021-06-CENSUS-0000038639 |
| 2016 | 2016-06-30 | $7,012,523 | $750,000 | MCM CPAS & ADVISORS LLP | 0 | — | 2016-06-CENSUS-0000038639 |
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 |
|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $4,231,338 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $2,149,855 | Yes |
| 93.788 | OPIOID STR | $1,102,694 | Yes |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $545,183 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $494,802 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $386,082 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $306,765 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $280,582 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $249,624 | Yes |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $237,797 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $183,200 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $152,351 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $124,140 | Yes |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $115,393 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $107,756 | Yes |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $100,000 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $82,381 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $79,590 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $77,728 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $64,348 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $41,868 | Yes |
| 93.997 | ASSISTED OUTPATIENT TREATMENT | $27,398 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $25,466 | No |
| 93.104 | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) | $22,985 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $8,895 | 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
- $125,284,932
- Total assets
- $43,917,469
- Accounting fees (Part IX line 11c)
- $101,121
- Paid preparer
- LBMC PC
- IRS object id
- 202630989349301033
- NTEE code
- F300
- Exempt under
- 501(c)(3)
- Ruling year
- 1978
- 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 SEVEN COUNTIES SERVICES 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. “SEVEN COUNTIES SERVICES INC Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/seven-counties-services-inc-310939757/. Data as of 2026-09-09.