EIN: 611043039
UEI: Z8XMM317F8Y7
Audited by: RFH, PLLC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 16, 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 16, 2026 (29 days ago).
What is a management decision? →Criteria: The Health Department is required to have internal controls in place that enable it to prepare complete financial statements, including a statement of assets, liabilities and fund balance, in accordance with the Administrative Reference.
Show full finding ▾Hide full finding ▴Criteria: The Health Department is required to have internal controls in place that enable it to prepare complete financial statements, including a statement of assets, liabilities and fund balance, in accordance with the Administrative Reference.
We will continue to work with the Department for Public Health and will load opening balances of assets, liabilities and fund balances once approved by the Department for Public Health.
FAC accepted this audit on January 30, 2026 — management decision was due July 30, 2026.
Criteria: The Health Department is required to have internal controls in place that enable it to prepare complete financial statements, including a statement of assets, liabilities and fund balance, in accordance with the Administrative Reference.
Show full finding ▾Hide full finding ▴Criteria: The Health Department is required to have internal controls in place that enable it to prepare complete financial statements, including a statement of assets, liabilities and fund balance, in accordance with the Administrative Reference.
We will continue to work with the Department for Public Health and will load opening balances of assets, liabilities and fund balances once approved by the Department for Public Health.
FAC accepted this audit on November 4, 2024 — management decision was due May 4, 2025.
FAC accepted this audit on November 9, 2023 — management decision was due May 9, 2024.
FAC accepted this audit on October 27, 2022 — management decision was due April 27, 2023.
FAC accepted this audit on October 31, 2021 — management decision was due May 1, 2022.
FAC accepted this audit on November 12, 2020 — management decision was due May 12, 2021.
FAC accepted this audit on November 17, 2019 — management decision was due May 17, 2020.
FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.
FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.
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.
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