Audit 376400

FY End
2025-06-30
Total Expended
$2.72M
Findings
0
Programs
7
Organization: City of Richmond, Ky (KY)
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

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Contacts

Name Title Type
VT7ZEKJ8KLY7 Sharon Cain Auditee
8596231000 Lee Ann Watters Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of Federal awards (“SEFA”) includes the federal award activity of the City of Richmond, Kentucky (the “City”), under programs of the federal government for the year ended June 30, 2025, in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the SEFA presents only a selected portion of the operations of the City, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the City.
The City’s Section 8 Department’s SEFA has been audited and reported separately to the U.S. Office of Management and Budget. The Section 8 Department’s audited SEFA can be obtained by contacting the City of Richmond Section 8 Department by writing P.O. Box 2050, Richmond, Kentucky 40475, or by telephone at: (859) 623-4246.