Electric Division - Bowling Green Municipal Utilities

Audits
3
Findings
2
Total Expended
$7.94M
Latest Accepted
2026-03-06
Location: Bowling Green, KY
UEI: R8KBCEWD5S54 EIN: 616000172

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2025 1
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Contacts

Name Title Type
Alison Sexton Cfo Auditee
Chad Moore PARTNER Auditee
Holly Vaughn CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390693 2025 2026-03-06 FORVIS MAZARS LLP $2.95M
297324 2023 2024-03-25 Forvis LLP $3.38M
25866 2022 2023-02-19 Forvis LLP $1.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297324 2023 2024-03-25 960662 2023-001 Significant Deficiency - P
297324 2023 2024-03-25 384220 2023-001 Significant Deficiency - P