Madison County Fiscal Court

Audits
3
Findings
1
Total Expended
$41.96M
Latest Accepted
2026-10-23
Location: Richmond, KY
UEI: KXR6BMKK6214 EIN: 616000943

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Sarah Stewart County Treasurer Auditee
Glenna Smith COUNTY TREASURER Auditee
Tammy R Patrick Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415230 2024 2026-10-23 ALLISON BALL AUDITOR OF PUBLIC ACCOUNTS $11.22M
338557 2024 2025-01-17 Patrick & Associates LLC $21.28M
50441 2022 2023-04-06 Patrick & Associates LLC $9.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415230 2024 2026-10-23 1241158 2024-010 Material Weakness Yes I