Single Audit firm · MOREHEAD, Kentucky
Also filed as: DONNA J HENDRIX CPA PSC
550 WEST FIRST STREET, PO BOX 449 · MOREHEAD, KY · 40351
Phone: (606) 845-5210
Contact on file: DONNA HENDRIX
Email on file: DONNA@DONNAHENDRIXCPA.COM
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| WESTERN FLEMING WATER DISTRICT | 2021-12-31 | 2 | 0 | 0 | 0 |
| WESTERN MASON WATER DISTRICT | 2021-12-31 | 1 | 0 | 0 | 0 |
| BRACKEN COUNTY WATER DISTRICT | 2020-12-31 | 2 | 0 | 0 | 0 |
| RATTLESNAKE RIDGE WATER DISTRICT | 2019-12-31 | 1 | 0 | 0 | 0 |
| SANITATION DISTRICT NO1 OF LEWIS COUNTY | 2017-06-30 | 1 | 0 | 0 | 0 |
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