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WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION BOARD INCNon-Profit

EIN: 610659633

UEI: FYMLEGHX8YN5

Audit also covers 2 related EINs: 611228984, 810547514 · unlinked EINs have no separate FAC filing

Audited by: Blue and Co., LLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$3.4M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,404,336 federal awards expendedNo findings recorded this year

FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,709,215 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2026 — management decision was due October 3, 2026.

FY 2023-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$4,563,709 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2026 — management decision was due August 2, 2026.

FY 2022-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,817,861 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2026 — management decision was due July 21, 2026.

FY 2021-06-30

$2,617,774 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2023 — management decision was due May 27, 2024.

FY 2020-06-30

LOW-RISK AUDITEE$2,307,519 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.

FY 2019-06-30

LOW-RISK AUDITEE$2,182,523 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

FY 2017-06-30

LOW-RISK AUDITEE$1,643,332 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2018 — management decision was due August 6, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,355,961 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2017 — management decision was due July 24, 2017.

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