| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $61.4M | Calhoun and Company | Unmodified (clean) | |
| 2024 | $62.9M | Calhoun & Company, PLLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $62.9M | Calhoun & Company, PLLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $120.1M | Calhoun & Company, PLLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Low-Income Home Energy Assistance via KY Cabinet for Health & Family Services | HHS | $60.8M | Yes | 0 |
| Community Services Block Grant via Office of Community Services | HHS | $253K | No | 0 |
| Community Services Block Grant via Office of Community Services | HHS | $183K | No | 0 |
| Community Services Block Grant via KY Cabinet for Health & Family Services | HHS | $165K | No | 0 |
| Weatherization Assistance for Low-Income Persons via Kentucky Housing Corporation | Energy | $30K | No | 0 |
| Low-Income Home Energy Assistance via Kentucky Housing Corporation | HHS | $28K | Yes | 0 |
| Performance Partnership Grants via KY Energy and Environment Cabinet | EPA | $6K | No | 0 |
| Disaster Assistance Projects via KY Cabinet for Health & Family Services | DHS | $770 | No | 0 |