KENTUCKY FARMWORKER PROGRAMS INCNon-Profit

EIN: 610998026

UEI: FC3LACKGFA25

Audited by: CARR, RIGGS, & INGRAM LLC

Oversight agency: 17 [Department of Labor]

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Data as of September 7, 2026

KENTUCKY FARMWORKER PROGRAMS INC7 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$906.5K

Federal Awards Expended (FY 2022)

FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2022-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$906,522 federal awards expended

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 (1077 days ago).

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2022-005

Reporting

SIGNIFICANT DEFICIENCYQUESTIONED COSTS

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.

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Full finding narrative

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.

Corrective Action Plan

KFP should strengthen internal controls over financial reporting on federal programs to prevent the over-request of grant funds.

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FY 2021-06-30

LOW-RISK AUDITEE$1,113,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2021 — management decision was due June 27, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,036,114 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2020 — management decision was due June 27, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,148,726 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,061,603 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2018 — management decision was due June 11, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,179,907 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2017 — management decision was due June 18, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,129,959 federal awards expendedNo findings recorded this year

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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