FAC Explorer

Audit 401935

FY End
2025-06-30
Total Expended
$5.49M
Findings
0
Programs
4
Organization: Boone County Fiscal Court (KY)
Year: 2025 Accepted: 2026-05-21
Auditor: ALLISON BALL AUDITOR OF PUBLIC ACCOUNTS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.47M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $758,038 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $215,335 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $44,928 Yes 0

Contacts

Name Title Type
WFWZSDV1H194 Lisa Goetz Auditee
8593343147 Shari L. Scott Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Boone County Assisted Housing Department's Schedule of Expenditures of Federal Awards were not included on the County's Schedule of Expenditures of Federal Awards. A separate Uniform Guidance audit was conducted on the Boone County Assisted Housing Department's Financial Statements and therefore are excluded.