Lincoln Trail Distirct Health Department

Audits
3
Findings
0
Total Expended
$9.90M
Latest Accepted
2025-01-08
Location: Elizabethtown, KY
UEI: WN82JHKEBEJ9 EIN: 611010363

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Pollock FINANCE DIRECTOR Auditee
Lee Ann Watters PRINCIPAL Auditee
Roy W. Hunter Cpa Senior Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336515 2024 2025-01-08 Roy W Hunter CPA PLLC $2.75M
2566 2023 2023-11-08 Roy W Hunter CPA PLLC $3.00M
46837 2022 2022-10-19 McM CPAS & Advisors LLP $4.15M

Audit Findings

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