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KENTUCKY HUMANITIES COUNCIL, INC.Non-Profit

EIN: 310981031

UEI: UH9MCJ339AC9

Audited by: r + r CPAs, PSC

Oversight agency: 45 [National Endowment for the Arts / National Endowment for the Humanities]

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Data as of August 28, 2026

KENTUCKY HUMANITIES COUNCIL, INC.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2025)

FY 2025-10-31

LOW-RISK AUDITEE$1,126,484 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 30, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 30, 2027 (153 days from today).

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FY 2024-10-31

LOW-RISK AUDITEE$990,638 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2025 — management decision was due January 28, 2026.

FY 2023-10-31

$1,071,864 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2024 — management decision was due January 30, 2025.

FY 2022-10-31

LOW-RISK AUDITEE$917,818 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2023 — management decision was due August 8, 2023.

FY 2021-10-31

LOW-RISK AUDITEE$1,631,375 federal awards expended

FAC accepted this audit on April 18, 2022 — management decision was due October 18, 2022.

2021-001
Reporting
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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FY 2020-10-31

LOW-RISK AUDITEE$1,173,093 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 2, 2021 — management decision was due December 2, 2021.

FY 2019-10-31

LOW-RISK AUDITEE$844,237 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2020 — management decision was due October 19, 2020.

FY 2018-10-31

LOW-RISK AUDITEE$872,290 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.

FY 2017-10-31

LOW-RISK AUDITEE$829,569 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2018 — management decision was due October 2, 2018.

FY 2016-10-31

LOW-RISK AUDITEE$750,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2017 — management decision was due September 21, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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