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ESTILL COUNTY FISCAL COURTLocal Government

EIN: 610600826

UEI: GSA_MIGRATION

Audited by: MIKE HARMON, KY AUDITOR OF PUBLIC ACCOUNTS

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

ESTILL COUNTY FISCAL COURT1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$846.6K
Federal Awards Expended (FY 2017)

FY 2017-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$846,594 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 31, 2021. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 31, 2021 (1867 days ago).

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2017-030
Activities Allowed or Unallowed / Cost Allowability / Cash Management / Equipment & Real Property / Procurement & Suspension/Debarment / Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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