| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $8.5M | Carr Riggs & Ingram L.L.C | Unmodified (clean) | Low-risk auditee |
| 2024 | $9.3M | Carr, Riggs & Ingram | Unmodified (clean) | Low-risk auditee |
| 2023 | $10.5M | Carr, Riggs & Ingram LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $13.7M | Carr, Riggs & Ingram LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Low-Income Home Energy Assistance via Community Action Kentucky | HHS | $3.0M | Yes | 0 |
| Marylee Allen Promoting Safe and Stable Families Program via Kentucky Cabinet for Health and Family Services | HHS | $1.1M | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Kentucky Cabinet for Health & Human Services and Pennyrile Area Development District | HHS | $782K | No | 0 |
| Community Services Block Grant via Kentucky Cabinet for Health and Family Services | HHS | $658K | No | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via Kentucky Transportation Cabinet | DOT | $390K | No | 0 |
| Low-Income Home Energy Assistance via Kentucky Housing Corporation | HHS | $366K | Yes | 0 |
| Medical Assistance Program via Kentucky Housing Corporation | HHS | $321K | No | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via Kentucky Cabinet for Health & Human Services and Pennyrile Area Development District | HHS | $284K | No | 0 |
| Community-Based Child Abuse Prevention Grants via Kentucky Cabinet for Health and Family Services | HHS | $275K | No | 0 |
| Covid-19 Formula Grants for Rural Areas and Tribal Transit Program via Kentucky Transportation Cabinet | DOT | $252K | No | 0 |