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City of Middlesboro, Kentucky

City of Middlesboro, Kentucky

Audits

1

Findings

2

Total Expended

$2.05M

Latest Accepted

2025-10-13

Location: Middlesboro, KY

UEI: FTYAHLH6LNJ3 EIN: 616001870

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Appalachian Regional Development (see Individual Appalachian Programs)
23.001

$680,573
Coronavirus State and Local Fiscal Recovery Funds
21.027

$262,617
Homeland Security Grant Program
97.067

$213,900
Community Facilities Loans and Grants
10.766

$50,000
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$27,481

Contacts

Name	Title	Type
Sandra Wilson	City Clerk	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
370741	2023	2025-10-13	White and Associates Psc	$2.05M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
370741	2023	2025-10-13	1160357	2023-002	Material Weakness	Yes	L
370741	2023	2025-10-13	1160356	2023-002	Material Weakness	Yes	L