Audit 318846

FY End
2022-06-30
Total Expended
$710,273
Findings
0
Programs
1
Organization: Harlan County Fiscal Court (KY)
Year: 2022 Accepted: 2023-03-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $710,273 Yes 0

Contacts

Name Title Type
ULQGMG6LNNT8 Ryan Creech Auditee
6065732600 Farrah Petter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION