1735 FREDERICA ST · OWENSBORO, KY · 42301
Contact on file: MALCOLM E. NEEL III, CPA, CFE
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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 |
|---|---|---|---|---|---|
| CITY OF HENDERSON, KENTUCKY | 2017-06-30 | 2 | 0 | 0 | 0 |
| CITY OF OWENSBORO, KENTUCKY | 2017-06-30 | 2 | 0 | 0 | 0 |
| HENDERSON COUNTY SCHOOL DISTRICT | 2017-06-30 | 2 | 0 | 0 | 0 |
| BRECKINRIDGE-GRAYSON PROGRAMS, INC. | 2017-05-31 | 2 | 0 | 0 | 0 |
| HENDERSON CITY-COUNTY AIRPORT BOARD | 2016-06-30 | 1 | 0 | 0 | 0 |
| OWENSBORO INDEPENDENT SCHOOL DISTRICT | 2016-06-30 | 1 | 0 | 0 | 0 |
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