Jessamine County Health Department

Audits
5
Findings
1
Total Expended
$8.97M
Latest Accepted
2026-02-11
Location: Nicholasville, KY
UEI: TMPKTJZJEKL4 EIN: 611053426

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Contacts

Name Title Type
Matthew Hill Public Health Director Auditee
Randy Gooch EXECUTIVE DIRECTOR Auditee
Andy Demoss Partner Auditee
Ann Stevens Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386766 2025 2026-02-11 RFH PLLC $1.77M
384264 2025 2026-01-29 RFH PLLC $1.77M
327976 2024 2024-11-12 Rfh PLLC $2.29M
2768 2023 2023-11-09 Rfh PLLC $1.31M
25844 2022 2022-10-27 Rfh PLLC $1.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384264 2025 2026-01-29 1170945 2025-001 Material Weakness Yes I