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Northern Kentucky AREA Developement District

Public charityFed auditsIRS 990
DBA: % JOHN MAYS
Community Development · FLORENCE, KY · EIN 61-0719369

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$9.5M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$9.5MBarnes Dennig & Co., Ltd.Unmodified (clean)Low-risk auditee
2024$10.2MAllison Ball, Auditor of Public AccountsUnmodified (clean)Low-risk auditee
2023$8.9MBarnes Dennig & Co., LTD.Unmodified (clean)Low-risk auditee
2022$9.2MBarnes Dennig & Co., Ltd.Unmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Emergency Food Assistance Program (food Commodities)
via Kentucky Department of Agriculture
USDA$1.4MYes0
Emergency Food Assistance Program (administrative Costs)
via Kentucky Department of Agriculture
USDA$1.1MYes0
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
via Kentucky Cabinet for Health and Family Services
HHS$876KNo0
Temporary Assistance for Needy Families
via Kentucky Cabinet for Health and Family Services
HHS$785KYes0
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
via Kentucky Cabinet for Health and Family Services
HHS$476KNo0
WIOA Dislocated Worker Formula Grants
via Kentucky Cabinet for Workforce Development
Labor$414KNo0
Commodity Supplemental Food Program
via Kentucky Department of Agriculture
USDA$355KYes0
WIOA Adult Program
via Kentucky Cabinet for Workforce Development
Labor$315KNo0
Economic Adjustment Assistance
via Economic Development Administration
Commerce$310KNo0
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
via Kentucky Cabinet for Health and Family Services
HHS$268KNo0
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).