FAC Explorer

East Casey County Water District

Audits
2
Findings
6
Total Expended
$2.58M
Latest Accepted
2025-04-10
Location: Liberty, KY
UEI: USLJJGAQPEZ5 EIN: 611007219

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Andy Greynolds District Manager Auditee
Heather Cochran, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353256 2024 2025-04-10 Rfh PLLC $1.45M
303825 2023 2024-04-18 Rfh PLLC $1.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353256 2024 2025-04-10 1130978 2024-004 Material Weakness - P
353256 2024 2025-04-10 1130977 2024-003 Significant Deficiency Yes I
353256 2024 2025-04-10 554536 2024-004 Material Weakness - P
353256 2024 2025-04-10 554535 2024-003 Significant Deficiency Yes I
303825 2023 2024-04-18 970130 2023-003 Significant Deficiency - I
303825 2023 2024-04-18 393688 2023-003 Significant Deficiency - I