Dashboard
Organizations
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

Loading recommendations...

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