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Morgan County Water District
Morgan County Water District
Audits
1
Findings
2
Total Expended
$1.93M
Latest Accepted
2024-08-05
Location:
West Liberty, KY
UEI:
NG64R9KK9NH7
EIN:
611222066
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Capitalization Grants for Drinking Water State Revolving Funds
66.468
$1.76M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$160,000
Appalachian Regional Development (see Individual Appalachian Programs)
23.001
$6,933
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Contacts
Name
Title
Type
Alexis Franklin
Finance Officer
Auditee
Brenda K Morgan
Cpa
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
316607
2023
2024-08-05
CPA Accounting Firm
$1.93M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
316607
2023
2024-08-05
1056793
2023-006
Material Weakness
-
ABCGHI
316607
2023
2024-08-05
480351
2023-006
Material Weakness
-
ABCGHI