THREE RIVERS DISTRICT HEALTH DEPARTMENT: Single Audit Reports and Findings
THREE RIVERS DISTRICT HEALTH DEPARTMENT filed 9 single audits between 2017 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; THREE RIVERS DISTRICT HEALTH DEPARTMENT is recorded in OWENTON, Kentucky under EIN 611030734, 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 | $1,365,797 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | SD | 2025-06-GSAFAC-0000407123 |
| 2024 | 2024-06-30 | $1,965,829 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2024-06-GSAFAC-0000063474 |
| 2023 | 2023-06-30 | $1,474,624 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2023-06-GSAFAC-0000005858 |
| 2022 | 2022-06-30 | $1,500,078 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2022-06-CENSUS-0000205491 |
| 2021 | 2021-06-30 | $1,779,510 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2021-06-CENSUS-0000205491 |
| 2020 | 2020-06-30 | $1,129,703 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2020-06-CENSUS-0000205491 |
| 2019 | 2019-06-30 | $777,340 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2019-06-CENSUS-0000205491 |
| 2018 | 2018-06-30 | $803,716 | $750,000 | ROY W HUNTER, CPA PLLC | 0 | — | 2018-06-CENSUS-0000205491 |
| 2017 | 2017-06-30 | $750,384 | $750,000 | VONLEHMAN & COMPANY, INC. | 0 | — | 2017-06-CENSUS-0000205491 |
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) | $373,228 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $297,334 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $268,993 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $104,646 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $68,286 | No |
| 93.235 | AFFORDABLE CARE ACT (ACA) ABSTINENCE EDUCATION PROGRAM | $65,979 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $33,787 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $31,284 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $21,842 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $21,691 | No |
| 93.788 | OPIOID STR | $20,591 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $19,767 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $17,981 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $14,477 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $3,230 | No |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $1,935 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $746 | 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 THREE RIVERS 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. “THREE RIVERS DISTRICT HEALTH DEPARTMENT Single Audits.” https://getauditradar.com/single-audits/ky/three-rivers-district-health-department-611030734/. Data as of 2026-09-09.