City of Caneyville Kentucky

Audits
2
Findings
4
Total Expended
$2.81M
Latest Accepted
2024-04-26
Location: Caneyville, KY
UEI: FH9DBYAW2MQ8 EIN: 610666104

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Connie Gootee City Clerk Auditee
Daniel G Drane Managing Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
304647 2023 2024-04-26 Drane & Company PLLC CPAS $839,123
34417 2022 2023-06-20 Drane & Company PLLC CPAS $1.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34417 2022 2023-06-20 607328 2022-003 Material Weakness - B
34417 2022 2023-06-20 607327 2022-003 Material Weakness - B
34417 2022 2023-06-20 30886 2022-003 Material Weakness - B
34417 2022 2023-06-20 30885 2022-003 Material Weakness - B