Martin County Health DepartmentLocal Government

EIN: 611025683

UEI: DEP1RQHEVLD6

Audited by: RFH PLLC

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

$1.8M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 2025-06-30 FY 2024-06-30 FY 2023-06-30 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

$1,778,612 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 15, 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 October 15, 2026 (38 days from today).

What is a management decision? →

FY 2025-06-30

LOW-RISK AUDITEE$935,912 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2026 — management decision was due September 26, 2026.

FY 2024-06-30

NON-GAAP BASISLOW-RISK AUDITEE$986,219 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2024 — management decision was due May 21, 2025.

FY 2023-06-30

NON-GAAP BASIS$971,492 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2023 — management decision was due May 17, 2024.

FY 2022-06-30

NON-GAAP BASIS$1,175,050 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2022 — management decision was due May 16, 2023.

FY 2021-06-30

$965,294 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2021 — management decision was due April 28, 2022.

FY 2020-06-30

$900,987 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2020 — management decision was due May 9, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$943,413 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2020 — management decision was due July 12, 2020.

FY 2018-06-30

NON-GAAP BASISLOW-RISK AUDITEE$925,276 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$902,502 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2017 — management decision was due May 29, 2018.

FY 2016-06-30

NON-GAAP BASISLOW-RISK AUDITEE$869,353 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2016 — management decision was due May 29, 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.