Louisville/jefferson County Metro Government

Audits
4
Findings
18
Total Expended
$682.49M
Latest Accepted
2026-03-31
Location: Louisville, KY
UEI: XTABXRBBAUB1 EIN: 320049006

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Contacts

Name Title Type
Farrah Petter Audit Manager Auditee
Bill Meyer Shareholder Auditee
Ron Cox, Cpa Financial Reporting Manager Auditee
Sarah Heck OMB - GRANTS EXECUTIVE ADMINISTRATOR Auditee
William Meyer PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396826 2025 2026-03-31 LBMC $182.96M
345218 2024 2025-03-07 Lbmc $214.40M
299218 2023 2024-03-28 Strothman and Company $118.77M
33537 2022 2023-03-30 Strothman and Company $166.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396826 2025 2026-03-31 1205176 2025-006 Material Weakness Yes L
396826 2025 2026-03-31 1205175 2025-005 Material Weakness Yes M
396826 2025 2026-03-31 1205174 2025-004 Material Weakness Yes C
396826 2025 2026-03-31 1205173 2025-005 Material Weakness Yes M
396826 2025 2026-03-31 1205172 2025-004 Material Weakness Yes C
396826 2025 2026-03-31 1205171 2025-005 Material Weakness Yes M
396826 2025 2026-03-31 1205170 2025-004 Material Weakness Yes C
396826 2025 2026-03-31 1205169 2025-005 Material Weakness Yes M
396826 2025 2026-03-31 1205168 2025-004 Material Weakness Yes C
396826 2025 2026-03-31 1205167 2025-005 Material Weakness Yes M
396826 2025 2026-03-31 1205166 2025-004 Material Weakness Yes C
396826 2025 2026-03-31 1205165 2025-006 Material Weakness Yes L
396826 2025 2026-03-31 1205164 2025-005 Material Weakness Yes M
396826 2025 2026-03-31 1205163 2025-004 Material Weakness Yes C
396826 2025 2026-03-31 1205162 2025-003 Material Weakness Yes C
396826 2025 2026-03-31 1205161 2025-002 Material Weakness Yes L
345218 2024 2025-03-07 1102747 2024-001 Significant Deficiency - N
345218 2024 2025-03-07 526305 2024-001 Significant Deficiency - N