West Kentucky Rural Telephone Cooperative Corporation, Inc.

Audits
4
Findings
2
Total Expended
$22.74M
Latest Accepted
2026-06-30
Location: Mayfield, KY
UEI: QNLNGFEYGN25 EIN: 610471985

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Contacts

Name Title Type
Bhavini Sokhey Chief Financial Officer Auditee
Katie Williams Chief Financial Officer Auditee
Allison Swaters Managing Director Auditee
Rob Hutter Chief Financial Officer Auditee
Allison Swaters Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406009 2025 2026-06-30 FORVIS MAZARS LLP $5.21M
363954 2024 2025-08-08 Forvis Mazars LLP $9.94M
315315 2023 2024-07-17 Forvis Mazars LLP $5.07M
44336 2022 2023-09-12 Forvis $2.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406009 2025 2026-06-30 1221750 2025-001 Material Weakness Yes I
406009 2025 2026-06-30 1221749 2025-001 Material Weakness Yes I