Audit 402085

FY End

2025-06-30

Total Expended

$2.60M

Findings

Programs

Organization: City of Georgetown (KY)

Year: 2025 Accepted: 2026-05-23

Auditor: RFH PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1215460	2025-001	Material Weakness	Yes	P

Programs

ALN	Program	Spent	Major	Findings
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$2.19M	Yes	1
97.067	HOMELAND SECURITY GRANT PROGRAM	$94,041	Yes	0
16.738	EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	$89,759	Yes	0
97.044	ASSISTANCE TO FIREFIGHTERS GRANT	$58,345	Yes	0
14.231	EMERGENCY SOLUTIONS GRANT PROGRAM	$33,690	Yes	0
16.588	VIOLENCE AGAINST WOMEN FORMULA GRANTS	$28,118	Yes	0
16.922	EQUITABLE SHARING PROGRAM	$21,283	Yes	0
16.607	BULLETPROOF VEST PARTNERSHIP PROGRAM	$4,882	Yes	0
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$3,723	Yes	0

Contacts

Name	Title	Type
KCPNB7D6M1E5	Stacey M. Clark, CPA	Auditee
5028639803	Heather R. Cochran, CPA	Auditor
No contacts on file

Finding Details

Finding 2025-001

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.