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Sanitation District No. 1 of Northern Kentucky
Sanitation District No. 1 of Northern Kentucky
Audits
1
Findings
2
Total Expended
$3.81M
Latest Accepted
2023-12-19
Location:
Fort Wright, KY
UEI:
Q6LGJGLUJJZ3
EIN:
616002846
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Capitalization Grants for Clean Water State Revolving Funds
66.458
$3.79M
Performance Partnership Grants
66.605
$23,070
Contacts
Name
Title
Type
John Chamberlin
Cpa/Partner
Auditee
Deborah Vinson
CONTROLLER
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
7522
2023
2023-12-19
Chamberlin Owen & CO INC
$3.81M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
7522
2023
2023-12-19
582070
2023-001
Significant Deficiency
-
A
7522
2023
2023-12-19
5628
2023-001
Significant Deficiency
-
A