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CITY OF LEITCHFIELD KENTUCKYLocal Government

EIN: 616001857

UEI: Z2KCKQNT8HM1

Audited by: TAYLOR POLSON AND CO CPAs PSC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$1.8M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2023-06-30

$1,844,194 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 15, 2025. 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 January 15, 2026 (232 days ago).

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FY 2022-06-30

$3,790,649 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 2, 2023 — management decision was due September 2, 2023.

FY 2021-06-30

$5,880,167 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2022 — management decision was due September 22, 2022.

FY 2020-06-30

$4,513,992 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2021 — management decision was due August 25, 2021.

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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