FAC Explorer

City of Muldraugh

Audits
2
Findings
4
Total Expended
$2.72M
Latest Accepted
2024-06-06
Location: Muldraugh, KY
UEI: ZKV8ZLVB9JN3 EIN: 616010651

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Sammy K. Lee Psc CPA Auditee
Lynette McAdams City Clerk Auditee
Sammy K. Lee Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
308222 2023 2024-06-06 Sk Lee CPAS Psc $1.95M
7454 2022 2023-12-19 Sk Lee CPAS Psc $771,094

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308222 2023 2024-06-06 976559 2023-003 - Yes A
308222 2023 2024-06-06 400117 2023-003 - Yes A
7454 2022 2023-12-19 582051 2022-004 - - A
7454 2022 2023-12-19 5609 2022-004 - - A