Louisville/jefferson County Metro Government

Audits
3
Findings
2
Total Expended
$499.53M
Latest Accepted
2025-03-07
Location: Louisville, KY
UEI: XTABXRBBAUB1 EIN: 320049006

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Farrah Petter Audit Manager Auditee
William G Meyer Shareholder Auditee
Ron Cox OMB FINANCIAL 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
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
345218 2024 2025-03-07 1102747 2024-001 Significant Deficiency - N
345218 2024 2025-03-07 526305 2024-001 Significant Deficiency - N