FAC Explorer

Audit 371503

FY End
2024-06-30
Total Expended
$3.05M
Findings
2
Programs
7
Organization: City of Versailles (KY)
Year: 2024 Accepted: 2025-10-30
Auditor: RFH PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1161630 2024-003 Material Weakness Yes L
1161631 2024-004 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.06M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $288,920 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $286,000 Yes 0
97.039 HAZARD MITIGATION GRANT $86,002 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $76,716 Yes 0
16.922 EQUITABLE SHARING PROGRAM $59,617 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6,236 Yes 0

Contacts

Name Title Type
YL36CAWLC3K5 Elizabeth Reynolds Auditee
8598735436 Heather Cochran Auditor
No contacts on file

Finding Details

Finding 2024-003
The City is required to file quarterly Project and Expenditure reports that detail financial data, projects funded, expenditures, and contracts and subawards over $50,000, that were paid with the Coronavirus State and Local Fiscal Recovery Funds (CSLFRF).
Finding 2024-004
The City is required under CFR 200.512(a) to file the annual audit, data collection form, and reporting package within nine months after the end of the audit period.