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Organizations
City of Versailles
City of Versailles
Audits
3
Findings
2
Total Expended
$4.84M
Latest Accepted
2025-10-30
Location:
Versailles, KY
UEI:
YL36CAWLC3K5
EIN:
616001924
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$1.20M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$1.06M
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228
$288,920
HOMELAND SECURITY GRANT PROGRAM
97.067
$286,000
Equitable Sharing Program
16.922
$217,747
Highway Planning and Construction
20.205
$204,770
HAZARD MITIGATION GRANT
97.039
$86,002
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$76,716
Coronavirus Relief Fund
21.019
$69,389
Hazard Mitigation Grant
97.039
$65,394
EQUITABLE SHARING PROGRAM
16.922
$59,617
State and Community Highway Safety
20.600
$17,550
Assistance to Firefighters Grant
97.044
$10,487
STATE AND COMMUNITY HIGHWAY SAFETY
20.600
$6,236
Contacts
Name
Title
Type
Elizabeth Reynolds
City Clerk
Auditee
Heather Cochran
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
371503
2024
2025-10-30
RFH PLLC
$3.05M
305856
2023
2024-05-09
Rfh PLLC
$845,158
33484
2022
2023-02-21
Rfh PLLC
$936,635
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
371503
2024
2025-10-30
1161631
2024-004
Material Weakness
Yes
P
371503
2024
2025-10-30
1161630
2024-003
Material Weakness
Yes
L