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...

Contacts

Name Title Type
Alexis Franklin Finance Officer Auditee
Brenda Morgan Owner, 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