Campbell County Board of Education

Audits
3
Findings
2
Total Expended
$34.20M
Latest Accepted
2024-10-29
Location: Alexandria, KY
UEI: TUE4BKLAL1N9 EIN: 616001237

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Contacts

Name Title Type
Joey Cucchiara DIRECTOR OF FINANCE Auditee
Tracey Jolly FINANCE DIRECTOR Auditee
Harold P. Kremer HKREMER@BARNESDENNIG.COM Auditee
Denise M Keene OWNER Auditee
Keith Anthony Workman, CPA Audit Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326338 2024 2024-10-29 Kelley Galloway Smith Goolsby Psc $10.39M
9859 2023 2024-01-05 Denise M Keene CPA $13.21M
17985 2022 2022-12-14 Barnes Dennig & CO LTD $10.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
17985 2022 2022-12-14 597850 2022-010 Significant Deficiency - B
17985 2022 2022-12-14 21408 2022-010 Significant Deficiency - B