By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Duncan-Rider Roy Hunter | COUNTY TREASURER | Auditee |
| Brenda Duncan-Rider | TREASURER | Auditee |
| Roy W. Hunter Cpa | Senior Auditor | Auditee |
| Farrah Petter | KY ASSISTANT AUDITOR OF PUBLIC ACCOUNTS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338321 | 2024 | 2025-01-16 | Roy W Hunter CPA PLLC | $1.38M |
| 293110 | 2023 | 2024-03-01 | Roy W Hunter CPA PLLC | $2.38M |
| 21190 | 2022 | 2023-01-19 | Mike Harmon Auditor of Public Accounts | $3.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293110 | 2023 | 2024-03-01 | 948038 | 2023-002 | Material Weakness | Yes | AB |
| 293110 | 2023 | 2024-03-01 | 371596 | 2023-002 | Material Weakness | Yes | AB |
| 21190 | 2022 | 2023-01-19 | 597202 | 2022-004 | Significant Deficiency | - | AB |
| 21190 | 2022 | 2023-01-19 | 20760 | 2022-004 | Significant Deficiency | - | AB |