Lake Cumberland District Health DepartmentLocal Government

EIN: 610999046

UEI: TY91WL7HWM61

Audited by: RFH

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

View federal awards & risk assessment →

Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$5.8M

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 FY 2024-06-30 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 2025-06-30

LOW-RISK AUDITEE$5,791,189 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 19, 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 August 19, 2026 (16 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$4,653,077 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2024 — management decision was due May 8, 2025.

FY 2022-06-30

LOW-RISK AUDITEE$5,779,840 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2022 — management decision was due May 20, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$7,093,759 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2021 — management decision was due May 1, 2022.

FY 2020-06-30

NON-GAAP BASISLOW-RISK AUDITEE$4,336,187 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2020 — management decision was due May 4, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,598,187 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

NON-GAAP BASISLOW-RISK AUDITEE$3,499,934 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.

FY 2017-06-30

NON-GAAP BASISLOW-RISK AUDITEE$3,263,011 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2017 — management decision was due May 16, 2018.

FY 2016-06-30

NON-GAAP BASISLOW-RISK AUDITEE$3,241,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2016 — management decision was due May 27, 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.

Browse other Single Audit organizations in Kentucky →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.