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...

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