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City of Bardstown, Kentucky

City of Bardstown, Kentucky

Audits

2

Findings

2

Total Expended

$4.16M

Latest Accepted

2025-02-03

Location: Bardstown, KY

UEI: M3VCAF2DFQT9 EIN: 616001780

SAM.gov Exclusion Status:

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Audits by Year

2023 1
2024 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$4.03M
Outdoor Recreation Acquisition, Development and Planning
15.916

$79,675
Highway Planning and Construction
20.205

$56,849

Contacts

Name	Title	Type
Peggy Hardin	Finance Manager	Auditee
Kevin Fisher	Partner	Auditee
Aaron Boles	CITY ADMINISTRATOR	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
340900	2024	2025-02-03	Rfh PLLC	$1.06M
14127	2023	2024-01-29	Rfh PLLC	$3.10M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
340900	2024	2025-02-03	1097476	2024-001	Significant Deficiency	-	I
340900	2024	2025-02-03	521034	2024-001	Significant Deficiency	-	I