FAC Explorer

North Nelson Water District

Audits
2
Findings
6
Total Expended
$8.97M
Latest Accepted
2025-04-01
Location: Coxs Creek, KY
UEI: F5A3S1J4BV66 EIN: 610725267

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Cole Cissel General Manager Auditee
Kevin Fisher Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352185 2024 2025-04-01 Rfh PLLC $5.02M
307729 2023 2024-05-31 Rfh PLLC $3.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352185 2024 2025-04-01 1130031 2024-002 Significant Deficiency - I
352185 2024 2025-04-01 1130030 2024-002 Significant Deficiency - I
352185 2024 2025-04-01 1130029 2024-002 Significant Deficiency - I
352185 2024 2025-04-01 553589 2024-002 Significant Deficiency - I
352185 2024 2025-04-01 553588 2024-002 Significant Deficiency - I
352185 2024 2025-04-01 553587 2024-002 Significant Deficiency - I