By expenditures
| 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 | ||
| 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 | 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 |