City of Henderson, Kentucky

Audits
3
Findings
0
Total Expended
$16.43M
Latest Accepted
2025-01-16
Location: Henderson, KY
UEI: QP9YADDJJHK4 EIN: 616001840

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Malcolm Neel, Iii Cpa, Cfe Partner Auditee
Chelsea Mills, CPA Finance Director Auditee
Malcolm E. Neel III Cpa, Cfe Partner Auditee
Robert J. Gunter FINANCE DIRECTOR Auditee
Robert J. Gunter CPA Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338312 2024 2025-01-16 Ata PLLC $2.19M
10395 2023 2024-01-09 Ata CPAS +advisors PLLC $9.04M
33001 2022 2022-12-12 Alexander Thompson Arnold PLLC $5.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization