CITY OF FRANKFORT: Single Audit Reports and Findings
CITY OF FRANKFORT filed 10 single audits between 2016 and 2025; the most recently observed auditor is CHERRY BEKAERT LLP (2025), and the 2025 report lists 0 findings. 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 FRANKFORT is recorded in FRANKFORT, Kentucky under EIN 616001826, 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 | $3,095,920 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2025-06-GSAFAC-0000410569 |
| 2024 | 2024-06-30 | $8,961,137 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2024-06-GSAFAC-0000348187 |
| 2023 | 2023-06-30 | $8,826,295 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2023-06-GSAFAC-0000019042 |
| 2022 | 2022-06-30 | $9,414,846 | $750,000 | MCM CPAS & ADVISORS LLP | 0 | — | 2022-06-CENSUS-0000146080 |
| 2021 | 2021-06-30 | $6,228,381 | $750,000 | CHARLES T MITCHELL COMPANY PLLC | 0 | — | 2021-06-CENSUS-0000146080 |
| 2020 | 2020-06-30 | $3,570,483 | $750,000 | CHARLES T MITCHELL COMPANY PLLC | 0 | — | 2020-06-CENSUS-0000146080 |
| 2019 | 2019-06-30 | $2,494,036 | $750,000 | CHARLES T MITCHELL COMPANY PLLC | 0 | — | 2019-06-CENSUS-0000146080 |
| 2018 | 2018-06-30 | $1,712,841 | $750,000 | CHARLES T. MITCHELL COMPANY, PLLC | 0 | — | 2018-06-CENSUS-0000146080 |
| 2017 | 2017-06-30 | $2,568,218 | $750,000 | CHARLES T. MITCHELL COMPANY, PLLC | 0 | — | 2017-06-CENSUS-0000146080 |
| 2016 | 2016-06-30 | $2,947,420 | $750,000 | CHARLES T. MITCHELL COMPANY, PLLC | 0 | — | 2016-06-CENSUS-0000146080 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $755,963 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $587,510 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $455,900 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $454,081 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $159,733 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $157,050 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $112,371 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $99,941 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $80,524 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $40,679 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $39,000 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $34,859 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $23,885 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $22,651 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $20,219 | No |
| 10.175 | FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM | $12,673 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $11,352 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $10,800 | No |
| 45.024 | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS | $8,150 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $7,007 | Yes |
| 93.788 | OPIOID STR | $1,572 | 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.
The most recent report lists no finding.
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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 FRANKFORT 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 FRANKFORT Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/city-of-frankfort-616001826/. Data as of 2026-09-09.