FAC Explorer

Audit 362269

FY End
2023-06-30
Total Expended
$1.84M
Findings
0
Programs
5
Organization: City of Leitchfield, Kentucky (KY)
Year: 2023 Accepted: 2025-07-15
Auditor: Taylor Polson and CO CPAS Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $836,664 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $291,175 Yes 0
20.219 Recreational Trails Program $56,077 - 0
95.001 High Intensity Drug Trafficking Areas Program $4,912 - 0
20.600 State and Community Highway Safety $3,259 - 0

Contacts

Name Title Type
Z2KCKQNT8HM1 Sabrina Whittaker Auditee
2702594034 Jeff P Carter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: NONE UESED