Carter County Fiscal Court

Audits
1
Findings
4
Total Expended
$1.33M
Latest Accepted
2026-02-03
Location: Grayson, KY
UEI: KU5KK33TRS95 EIN: 616000783

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Contacts

Name Title Type
Beth Justice County Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385202 2024 2026-02-03 ALLISON BALL AUDITOR OF PUBLIC ACCOUNTS $1.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
385202 2024 2026-02-03 1172067 2024-004 Material Weakness Yes ABHN
385202 2024 2026-02-03 1172066 2024-004 Material Weakness Yes ABHN
385202 2024 2026-02-03 1172065 2024-004 Material Weakness Yes ABHN
385202 2024 2026-02-03 1172064 2024-004 Material Weakness Yes ABHN