Purchase Area Development District

Audits
3
Findings
6
Total Expended
$32.50M
Latest Accepted
2025-01-16
Location: Mayfield, KY
UEI: DES9WE9LLRM7 EIN: 610703486

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeremy Buchanan EXECUTIVE DIRECTOR Auditee
Mills L. White JR PARTNER Auditee
Jennifer O'Connor Partner Auditee
Farrah Petter KY ASSISTANT AUDITOR OF PUBLIC ACCOUNTS Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338301 2024 2025-01-16 Carr Riggs & Ingram $12.71M
8239 2023 2023-12-22 Mike Harmon Auditor of Public Accounts $9.61M
44858 2022 2023-02-27 Carr Riggs & Ingram LLC $10.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8239 2023 2023-12-22 582821 2023-004 Material Weakness - L
8239 2023 2023-12-22 582820 2023-004 Material Weakness - L
8239 2023 2023-12-22 582819 2023-004 Material Weakness - L
8239 2023 2023-12-22 6379 2023-004 Material Weakness - L
8239 2023 2023-12-22 6378 2023-004 Material Weakness - L
8239 2023 2023-12-22 6377 2023-004 Material Weakness - L