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Trimble County Fiscal Court

Trimble County Fiscal Court

Audits

1

Findings

2

Total Expended

$823,694

Latest Accepted

2023-05-10

Location: Bedford, KY

UEI: C57AMCRUZTZ1 EIN: 616109379

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$768,950
Homeland Security Grant Program
97.067

$12,100
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$10,185

Contacts

Name	Title	Type
Regina Rand	COUNTY TREASURER	Auditee
Tammy R Patrick	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
312516	2022	2023-05-10	Patrick & Associates LLC	$823,694

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
312516	2022	2023-05-10	1019346	2022-001	Material Weakness	-	A
312516	2022	2023-05-10	442904	2022-001	Material Weakness	-	A