City of Elizabethtown: Single Audit Reports and Findings
City of Elizabethtown filed 7 single audits between 2017 and 2025; the most recently observed auditor is RFH, PLLC (2025), and the 2025 report lists 2 findings, including 1 material weakness. Data as of 2026-09-09.
Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Elizabethtown is recorded in ELIZABETHTOWN, Kentucky under EIN 616001813, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,915,925 | $750,000 | RFH, PLLC | 2 | MW / SD | 2025-06-GSAFAC-0000399655 |
| 2024 | 2024-06-30 | $1,783,981 | $750,000 | RFH, PLLC | 3 | MW / SD | 2024-06-GSAFAC-0000398827 |
| 2023 | 2023-06-30 | $3,175,289 | $750,000 | HEARTLAND CPAS AND ADVISORS PLLC | 0 | — | 2023-06-GSAFAC-0000011252 |
| 2022 | 2022-06-30 | $3,538,297 | $750,000 | HEARTLAND CPAS AND ADVISORS PLLC | 0 | — | 2022-06-CENSUS-0000186513 |
| 2021 | 2021-06-30 | $1,109,730 | $750,000 | HEARTLAND CPAS AND ADVISORS PLLC | 0 | — | 2021-06-CENSUS-0000186513 |
| 2020 | 2020-06-30 | $2,549,966 | $750,000 | HEARTLAND CPAS AND ADVISORS PLLC | 0 | — | 2020-06-CENSUS-0000186513 |
| 2017 | 2017-06-30 | $2,736,107 | $750,000 | STILES, CARTER & ASSOCIATES, CPAS, P.S.C. | 0 | SD | 2017-06-CENSUS-0000186513 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,083,228 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $260,720 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $173,600 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $109,800 | No |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $88,311 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $72,490 | No |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $53,495 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $39,611 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $34,670 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | P | Material weakness | Yes |
| 2025-003 | I | Significant deficiency | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Elizabethtown now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Elizabethtown Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/city-of-elizabethtown-616001813/. Data as of 2026-09-09.