Three Rivers District Health Department

Audits
3
Findings
0
Total Expended
$4.94M
Latest Accepted
2025-01-14
Location: Owenton, KY
UEI: MKH7VCPJJSS4 EIN: 611030734

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kendall Otoole Finacial Officer Auditee
Roy W. Hunter CPA PLLC SENIOR AUDITOR MANAGER Auditee
Roy W. Hunter Cpa Senior Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337648 2024 2025-01-14 Roy W Hunter CPA PLLC $1.97M
2573 2023 2023-11-08 Roy W Hunter CPA PLLC $1.47M
23083 2022 2023-01-08 Roy W Hunter CPA PLLC $1.50M

Audit Findings

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