CITY OF JACKSON: Single Audit Reports and Findings
CITY OF JACKSON filed 8 single audits between 2017 and 2025; the most recently observed auditor is KELLEY GALLOWAY SMITH GOOLSBY, PSC (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 JACKSON is recorded in JACKSON, Kentucky under EIN 616001847, 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 | $4,920,453 | $750,000 | KELLEY GALLOWAY SMITH GOOLSBY, PSC | 0 | MW | 2025-06-GSAFAC-0000416942 |
| 2024 | 2024-06-30 | $3,157,109 | $750,000 | KELLEY GALLOWAY SMITH GOOLSBY, PSC | 2 | MW | 2024-06-GSAFAC-0000368361 |
| 2023 | 2023-06-30 | $1,682,689 | $750,000 | KELLEY GALLOWAY SMITH GOOLSBY, PSC | 0 | MW | 2023-06-GSAFAC-0000031431 |
| 2022 | 2022-06-30 | $1,912,773 | $750,000 | KELLEY GALLOWAY SMITH GOOLSBY, PSC | 0 | SD | 2022-06-CENSUS-0000219317 |
| 2021 | 2021-06-30 | $1,183,088 | $750,000 | KELLEY GALLOWAY SMITH GOOLSBY, PSC | 0 | SD | 2021-06-CENSUS-0000219317 |
| 2020 | 2020-06-30 | $1,187,716 | $750,000 | KELLEY GALLOWAY SMITH GOOLSBY, PSC | 0 | SD | 2020-06-CENSUS-0000219317 |
| 2018 | 2018-06-30 | $840,936 | $750,000 | KELLEY GALLOWAY SMITH GOOLSBY, PSC | 0 | SD | 2018-06-CENSUS-0000219317 |
| 2017 | 2017-06-30 | $992,221 | $750,000 | KELLEY GALLOWAY SMITH GOOLSBY, PSC | 0 | SD | 2017-06-CENSUS-0000219317 |
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 |
|---|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $2,551,070 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $748,592 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $501,941 | No |
| 97.039 | HAZARD MITIGATION GRANT | $401,794 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $281,469 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $215,019 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $132,831 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $77,500 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $10,237 | 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 JACKSON 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 JACKSON Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/city-of-jackson-616001847/. Data as of 2026-09-09.