By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Puckett | County Treasurer | Auditee |
| Sabrina Cantrell | LAWRENCE COUNTY TREASURER | Auditee |
| Farrah Petter | KY ASSISTANT AUDITOR OF PUBLIC ACCOUNTS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372893 | 2023 | 2025-12-03 | PATRICK & ASSOCIATES LLC | $1.98M |
| 44179 | 2022 | 2023-09-10 | Mike Harmon Auditor of Public Accounts | $3.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44179 | 2022 | 2023-09-10 | 619515 | 2022-005 | Material Weakness | - | AB |
| 44179 | 2022 | 2023-09-10 | 619514 | 2022-005 | Material Weakness | - | AB |
| 44179 | 2022 | 2023-09-10 | 619513 | 2022-004 | Material Weakness | - | I |
| 44179 | 2022 | 2023-09-10 | 619512 | 2022-003 | Significant Deficiency | - | ABL |
| 44179 | 2022 | 2023-09-10 | 43073 | 2022-005 | Material Weakness | - | AB |
| 44179 | 2022 | 2023-09-10 | 43072 | 2022-005 | Material Weakness | - | AB |
| 44179 | 2022 | 2023-09-10 | 43071 | 2022-004 | Material Weakness | - | I |
| 44179 | 2022 | 2023-09-10 | 43070 | 2022-003 | Significant Deficiency | - | ABL |