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Organizations
City of Georgetown
City of Georgetown
Audits
4
Findings
2
Total Expended
$21.66M
Latest Accepted
2025-07-01
Location:
Georgetown, KY
UEI:
KCPNB7D6M1E5
EIN:
616001830
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
2
2023
1
2024
1
Top Programs
By expenditures
Capitalization Grants for Drinking Water State Revolving Funds
66.468
$7.93M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$7.51M
Highway Planning and Construction
20.205
$1.71M
Performance Partnership Grants
66.605
$1.03M
Coronavirus Relief Fund
21.019
$512,376
Edward Byrne Memorial Justice Assistance Grant Program
16.738
$248,207
Violence Against Women Formula Grants
16.588
$156,074
Voca Tribal Victim Services Set-Aside Program
16.841
$142,505
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$93,600
Homeland Security Grant Program
97.067
$62,621
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$42,700
Bulletproof Vest Partnership Program
16.607
$22,608
Equitable Sharing Program
16.922
$17,040
State and Community Highway Safety
20.600
$10,693
Contacts
Name
Title
Type
Stacey M. Clark, CPA
Finance Director
Auditee
Heather Cochran
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
361215
2024
2025-07-01
Rfh PLLC
$2.80M
293950
2023
2024-03-07
Rfh PLLC
$8.53M
293948
2022
2024-03-07
Rfh PLLC
$6.82M
39381
2022
2023-08-30
Rfh PLLC
$3.51M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
293948
2022
2024-03-07
950789
2022-001
Material Weakness
-
H
293948
2022
2024-03-07
374347
2022-001
Material Weakness
-
H