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City of Paducah, KentuckyLocal Government

EIN: 616001891

UEI: C13BAJNDEUC5

Audited by: Kemper CPA Group LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

City of Paducah, Kentucky10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$5.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$5,683,533 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 29, 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 July 29, 2026 (41 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$7,046,386 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2025 — management decision was due July 17, 2025.

FY 2023-06-30

$7,871,656 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2024 — management decision was due July 24, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$5,429,294 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2023 — management decision was due July 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,731,729 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2022 — management decision was due July 31, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,170,343 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 8, 2020 — management decision was due June 8, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,494,244 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2020 — management decision was due July 24, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,234,794 federal awards expended

FAC accepted this audit on January 15, 2019 — management decision was due July 15, 2019.

2018-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$3,774,112 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2017 — management decision was due June 28, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,284,791 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2017 — management decision was due July 11, 2017.

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