Audit 373002

FY End

2025-06-30

Total Expended

$3.61M

Findings

Programs

Organization: Paduah-McCracken County Joint Sewer Agency (KY)

Year: 2025 Accepted: 2025-12-04

Auditor: WILLIAMS WILLIAMS & LENTZ LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
66.458	CLEAN WATER STATE REVOLVING FUND	$2.48M	Yes	0
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$1.13M	Yes	0

Contacts

Name	Title	Type
CF4BAVV68CH9	Amanda Walker	Auditee
2705750056	Kimberly Beanland	Auditor
No contacts on file

Notes to SEFA

Total federal award expenditures per schedule $3,608,672 less federal award expenditures applicable to loan programs $2,480,881 plus other grants $4,500 Total grant revenue per statement of revenues, expenses, and changes in net postion $1,132,291