Gallatin County Fiscal Court

Audits
2
Findings
0
Total Expended
$12.97M
Latest Accepted
2024-05-20
Location: Warsaw, KY
UEI: M64VELKAFM76 EIN: 616000975

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Lesa Bullard COUNTY TREASURER Auditee
Roy W. Hunter CPA PLLC SENIOR AUDITOR MANAGER Auditee
Roy W. Hunter Cpa Senior Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
306616 2023 2024-05-20 Roy W Hunter CPA PLLC $10.78M
77652 2022 2023-04-05 Roy W Hunter CPA PLLC $2.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization