EIN: 610666104
UEI: FH9DBYAW2MQ8
Audited by: DRANE & COMPANY PLLC CPAS
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 20, 2023. 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 December 20, 2023 (986 days ago).
What is a management decision? →Material adjustments to the recorded balance of the City?s waterline project were required as part of the audit process and related revenues were misclassified as local rather than from federal sources.
Show full finding ▾Hide full finding ▴Material adjustments to the recorded balance of the City?s waterline project were required as part of the audit process and related revenues were misclassified as local rather than from federal sources.
This finding was the result of a misunderstanding of the source of county funding and of the actual progress of a related construction project. As the project is now complete and no further county assistance is anticipated, the issue is moot.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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