FAC Explorer

Hardin County Water District No. 2

Audits
2
Findings
2
Total Expended
$3.91M
Latest Accepted
2025-04-01
Location: Elizabethtown, KY
UEI: MA61M54AJM44 EIN: 610675437

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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