City of Berea

Audits
3
Findings
2
Total Expended
$3.81M
Latest Accepted
2024-10-28
Location: Berea, KY
UEI: FA6TBD68BJJ4 EIN: 616001787

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susan Helton Finance Director Auditee
Susan Meeks FINANCE DIRECTOR Auditee
Drew Ulmer Partner Auditee
Heather Cochran Partner Auditee
Ryan Adams Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326106 2024 2024-10-28 Rfh PLLC $908,643
3409 2023 2023-11-16 Baldwin CPAS PLLC $2.15M
49009 2022 2022-11-14 Baldwin Cpa's $752,905

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326106 2024 2024-10-28 1080261 2024-001 Significant Deficiency - B
326106 2024 2024-10-28 503819 2024-001 Significant Deficiency - B