EIN: 610998026
UEI: FC3LACKGFA25
Audited by: CARR, RIGGS, & INGRAM LLC
Oversight agency: 17 [Department of Labor]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 28, 2023. 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 September 28, 2023 (1069 days ago).
What is a management decision? →At June 30, 2022, KFP had excess draw requests that could not be attributable to a specific request which resulted in a refundable advance of $31,719 in the accompanying financial statements.
Show full finding ▾Hide full finding ▴At June 30, 2022, KFP had excess draw requests that could not be attributable to a specific request which resulted in a refundable advance of $31,719 in the accompanying financial statements.
KFP should strengthen internal controls over financial reporting on federal programs to prevent the over-request of grant funds.
FAC accepted this audit on December 27, 2021 — management decision was due June 27, 2022.
FAC accepted this audit on December 27, 2020 — management decision was due June 27, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 11, 2018 — management decision was due June 11, 2019.
FAC accepted this audit on December 18, 2017 — management decision was due June 18, 2018.
FAC accepted this audit on November 13, 2016 — management decision was due May 13, 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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