FAC Explorer

Mike Harmon Auditor of Public Accounts

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#916
of 10,436 auditors
Finding Rate
32.3%
16.9% above peer average (15.4%)
Peer Group
1,133
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • KY 29

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds 21
97.042 Emergency Management Performance Grants 17
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 15
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 9
21.027 Coronavirus State and Local Fiscal Recovery Funds 7
14.228 Community Development Block Grants/state's Program 3
10.923 Emergency Watershed Protection Program 3
15.252 Abandoned Mine Land Reclamation (amlr) Program 3
16.588 Violence Against Women Formula Grants 3
16.575 Crime Victim Assistance 3

Top Agencies

  • Treasury 29
  • Homeland Security 20
  • HUD 16
  • Justice 9
  • Agency 90 6
  • Transportation 6
  • HHS 5
  • Interior 5

Finding Details

Severity Distribution

Top Compliance Requirements

  • AB Unknown
    12
  • L Reporting
    6
  • I Procurement & Debarment
    4
  • ABH Unknown
    4
  • ABGHLM Unknown
    4
  • M Subrecipient Monitoring
    2
  • ABL Unknown
    2
  • ABCIL Unknown
    2

Organization Types

Breakdown of auditee types

  • local 31

Recent Audits

ID Year Date Accepted Organization State Spend
10099 F 2022 2024-01-08 Breathitt County Fiscal Court KY $811,295
10097 F 2021 2024-01-08 Breathitt County Fiscal Court KY $1.87M
10079 F 2023 2024-01-08 Christian County Fiscal Court KY $3.75M
9409 2022 2024-01-03 Campbell County Fiscal Court KY $3.27M
8239 F 2023 2023-12-22 Purchase Area Development District KY $9.61M
4792 F 2022 2023-11-30 Muhlenberg County Fiscal Court KY $2.92M
3642 2022 2023-11-17 Pulaski County Fiscal Court KY $6.67M
1255 2022 2023-10-25 Rockcastle County Fiscal Court KY $1.10M
44179 F 2022 2023-09-10 Lawrence County Fiscal Court KY $3.54M
26256 2022 2023-08-20 Scott County Fiscal Court KY $5.55M
318882 F 2022 2023-08-17 Ohio County Fiscal Court KY $1.82M
318923 2022 2023-08-07 Casey County Fiscal Court KY $1.50M
43797 2022 2023-07-26 Graves County Fiscal Court KY $796,210
35498 2022 2023-06-20 Lyon County Fiscal Court KY $3.31M
19064 2022 2023-06-12 Hopkins County Fiscal Court KY $8.08M
319058 F 2022 2023-06-04 Metcalfe County Fiscal Court KY $997,917
319116 2022 2023-05-25 Owsley County Fiscal Court KY $390,248
22378 2022 2023-05-09 McCreary County Fiscal Court KY $2.55M
17283 2022 2023-05-03 Johnson County Fiscal Court KY $7.78M
318851 2022 2023-05-02 Marion County Fiscal Court KY $1.50M
319109 2022 2023-03-24 Franklin County Fiscal Court KY $863,853
71957 2022 2023-03-12 Spencer County Fiscal Court KY $1.10M
318846 2022 2023-03-01 Harlan County Fiscal Court KY $710,273
53540 2022 2023-02-21 Knott County Fiscal Court KY $2.24M
318866 2022 2023-02-14 Morgan County Fiscal Court KY $384,496
51178 F 2022 2023-02-09 Warren County Fiscal Court KY $8.71M
174624 2022 2023-02-02 Christian County Fiscal Court KY $1.04M
39425 2022 2023-02-01 Mercer County Fiscal Court KY $1.36M
37193 2022 2023-01-19 Lincoln County Fiscal Court KY $2.42M
21190 F 2022 2023-01-19 Henderson County Fiscal Court KY $3.43M
48455 2022 2023-01-12 Pike County Fiscal Court KY $3.77M