Wayne County Fiscal Court

Audits
2
Findings
0
Total Expended
$2.91M
Latest Accepted
2025-05-13
Location: Monticello, KY
UEI: YAD6U69XD9Q5 EIN: 616000880

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Peggy Baker FINANCE OFFICER 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
356121 2024 2025-05-13 Roy W Hunter CPA PLLC $1.18M
79895 2022 2023-05-14 Roy W Hunter CPA PLLC $1.73M

Audit Findings

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