FAC Explorer

Audit 53055

FY End
2022-06-30
Total Expended
$1.79M
Findings
0
Programs
5
Organization: Grayson Coun Ty Fiscal Court (KY)
Year: 2022 Accepted: 2023-07-05
Auditor: Patrick & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.69M Yes 0
90.404 2018 Hava Election Security Grants $55,000 - 0
97.042 Emergency Management Performance Grants $15,424 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $14,552 - 0
15.433 Flood Control Act Lands $11,309 - 0

Contacts

Name Title Type
EZKFTX2BDJH3 Angel Hayes Auditee
2705891286 Tammy Patrick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Entity prepared SEFA in accordance with prescribed requirements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.