FAC Explorer

Audit 407814

FY End
2025-06-30
Total Expended
$930,690
Findings
1
Programs
4
Organization: City of Versailles (KY)
Year: 2025 Accepted: 2026-07-23
Auditor: RFH PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1224559 2025-004 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $568,774 Yes 0
97.039 HAZARD MITIGATION GRANT $134,545 Yes 0
16.922 EQUITABLE SHARING PROGRAM $53,215 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,626 Yes 0

Contacts

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

Finding Details

Finding 2025-004
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.