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

Top Programs

By expenditures

Contacts

Name Title Type
Andy Greynolds District Manager Auditee
Heather Cochran 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