CITY OF HAZARD: Single Audit Reports and Findings
CITY OF HAZARD filed 8 single audits between 2016 and 2025; the most recently observed auditor is Chris Gooch CPA (2025), and the 2025 report lists 0 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 HAZARD is recorded in HAZARD, Kentucky under EIN 616001839, 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 | $6,461,311 | $750,000 | Chris Gooch CPA | 0 | MW | 2025-06-GSAFAC-0000417240 |
| 2024 | 2024-06-30 | $4,918,599 | $750,000 | Chris Gooch CPA | 0 | MW | 2024-06-GSAFAC-0000371547 |
| 2023 | 2023-06-30 | $4,685,894 | $750,000 | Chris Gooch CPA | 0 | MW | 2023-06-GSAFAC-0000022652 |
| 2021 | 2021-06-30 | $1,481,014 | $750,000 | Chris Gooch CPA | 0 | SD | 2021-06-CENSUS-0000146246 |
| 2020 | 2020-06-30 | $2,795,267 | $750,000 | Chris Gooch CPA | 0 | — | 2020-06-CENSUS-0000146246 |
| 2019 | 2019-06-30 | $2,629,545 | $750,000 | Chris Gooch CPA | 0 | — | 2019-06-CENSUS-0000146246 |
| 2017 | 2017-06-30 | $992,717 | $750,000 | Chris Gooch CPA | 0 | — | 2017-06-CENSUS-0000146246 |
| 2016 | 2016-06-30 | $985,424 | $750,000 | Chris Gooch CPA | 0 | — | 2016-06-CENSUS-0000146246 |
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 |
|---|---|---|---|
| 15.252 | ABANDONED MINE LAND RECLAMATION (AMLR) | $1,687,239 | Yes |
| 23.001 | APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) | $895,733 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $893,346 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $713,315 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $578,463 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $542,426 | No |
| 15.252 | ABANDONED MINE LAND RECLAMATION (AMLR) | $323,618 | Yes |
| 23.001 | APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) | $304,160 | Yes |
| 15.252 | ABANDONED MINE LAND RECLAMATION (AMLR) | $202,059 | Yes |
| 23.001 | APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) | $167,921 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $86,393 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $38,424 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $19,025 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $7,989 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $1,200 | 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 HAZARD 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 HAZARD Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/city-of-hazard-616001839/. Data as of 2026-09-09.