Warren County Fiscal Court

Audits
3
Findings
2
Total Expended
$25.36M
Latest Accepted
2025-04-07
Location: Bowling Green, KY
UEI: YM8CFF6BKCM9 EIN: 616000710

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Contacts

Name Title Type
Greg Burrell COUNTY TREASURER Auditee
Roy W. Hunter Cpa Senior Auditor Auditee
Farrah Petter KY ASSISTANT AUDITOR OF PUBLIC ACCOUNTS Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352844 2024 2025-04-07 Roy W Hunter CPA PLLC $6.32M
302813 2023 2024-04-08 Roy W Hunter CPA PLLC $10.33M
51178 2022 2023-02-09 Mike Harmon Auditor of Public Accounts $8.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51178 2022 2023-02-09 616557 2022-004 Material Weakness - M
51178 2022 2023-02-09 40115 2022-004 Material Weakness - M