Fulton County Transit Authority

Audits
3
Findings
0
Total Expended
$6.41M
Latest Accepted
2026-03-19
Location: Fulton, KY
UEI: REBRMMXCPRN3 EIN: 611080452

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Contacts

Name Title Type
Charles Covington Financial Manager Auditee
Kevin Kelley Executive Director Auditee
Theresa Corley Senior Manager Auditee
Katie Little Audit Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392741 2025 2026-03-19 CRS CPAS $3.95M
350558 2024 2025-03-31 Crs CPAS $1.62M
31669 2022 2023-03-26 Ata CPAS & Advisors PLLC $838,375

Audit Findings

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