By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Jones | County Treasurer | Auditee |
| Farrah Petter | KY ASSISTANT AUDITOR OF PUBLIC ACCOUNTS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 10099 | 2022 | 2024-01-08 | Mike Harmon Auditor of Public Accounts | $811,295 |
| 10097 | 2021 | 2024-01-08 | Mike Harmon Auditor of Public Accounts | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10099 | 2022 | 2024-01-08 | 584163 | 2022-005 | Material Weakness | - | ABGHLM |
| 10099 | 2022 | 2024-01-08 | 584162 | 2022-005 | Material Weakness | - | ABGHLM |
| 10097 | 2021 | 2024-01-08 | 584161 | 2021-001 | Material Weakness | - | ABCIL |
| 10097 | 2021 | 2024-01-08 | 584160 | 2021-001 | Material Weakness | - | ABH |
| 10097 | 2021 | 2024-01-08 | 584159 | 2021-001 | Material Weakness | - | ABH |
| 10099 | 2022 | 2024-01-08 | 7721 | 2022-005 | Material Weakness | - | ABGHLM |
| 10099 | 2022 | 2024-01-08 | 7720 | 2022-005 | Material Weakness | - | ABGHLM |
| 10097 | 2021 | 2024-01-08 | 7719 | 2021-001 | Material Weakness | - | ABCIL |
| 10097 | 2021 | 2024-01-08 | 7718 | 2021-001 | Material Weakness | - | ABH |
| 10097 | 2021 | 2024-01-08 | 7717 | 2021-001 | Material Weakness | - | ABH |