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Organizations
City of Georgetown
City of Georgetown
Audits
5
Findings
3
Total Expended
$24.26M
Latest Accepted
2026-05-23
Location:
Georgetown, KY
UEI:
KCPNB7D6M1E5
EIN:
616001830
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
2
2023
1
2024
1
2025
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
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$2.19M
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
HOMELAND SECURITY GRANT PROGRAM
97.067
$94,041
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$93,600
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
16.738
$89,759
Homeland Security Grant Program
97.067
$62,621
ASSISTANCE TO FIREFIGHTERS GRANT
97.044
$58,345
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$42,700
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Contacts
Name
Title
Type
Stacey M. Clark, Cpa
Finance Director
Auditee
Heather Cochran, Cpa
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
402085
2025
2026-05-23
RFH PLLC
$2.60M
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
402085
2025
2026-05-23
1215460
2025-001
Material Weakness
Yes
P
293948
2022
2024-03-07
950789
2022-001
Material Weakness
-
H
293948
2022
2024-03-07
374347
2022-001
Material Weakness
-
H