FAC Explorer

Hardin County Water District No. 2

Audits
3
Findings
2
Total Expended
$13.10M
Latest Accepted
2026-03-31
Location: Elizabethtown, KY
UEI: MA61M54AJM44 EIN: 610675437

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Tyler Fallin, Cpa Partner Auditee
Mandy Isham Finance Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397196 2025 2026-03-31 RFH $9.19M
352338 2024 2025-04-01 Rfh PLLC $900,770
304084 2023 2024-04-22 Rfh PLLC $3.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304084 2023 2024-04-22 970369 2023-001 Significant Deficiency - I
304084 2023 2024-04-22 393927 2023-001 Significant Deficiency - I