EIN: 616001847
UEI: WH48FRCKNA45
Audited by: KELLEY GALLOWAY SMITH GOOLSBY, PSC
Oversight agency: 10 [Department of Agriculture]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 30, 2026. 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 October 30, 2026 (54 days from today).
What is a management decision? →FAC accepted this audit on May 23, 2025 — management decision was due November 23, 2025.
The City has insufficient procedures over the process for identifying federal expenditures for reporting on the City's Schedule of Expenditures of Federal Awards.
Show full finding ▾Hide full finding ▴The City has insufficient procedures over the process for identifying federal expenditures for reporting on the City's Schedule of Expenditures of Federal Awards.
The City will review current processes and realign Immediately duties and processes to improve internal controls within the identification of federal award expenditures.
FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.
FAC accepted this audit on March 1, 2023 — management decision was due September 1, 2023.
FAC accepted this audit on February 16, 2022 — management decision was due August 16, 2022.
FAC accepted this audit on January 12, 2021 — management decision was due July 12, 2021.
FAC accepted this audit on March 18, 2019 — management decision was due September 18, 2019.
FAC accepted this audit on April 15, 2018 — management decision was due October 15, 2018.
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.
Browse other Single Audit organizations in Kentucky →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
