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:

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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