East Casey County Water District: Single Audit Reports and Findings
East Casey County Water District filed 2 single audits between 2023 and 2024; the most recently observed auditor is RFH, PLLC (2024), and the 2024 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; East Casey County Water District is recorded in LIBERTY, Kentucky under EIN 611007219, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,447,601 | $750,000 | RFH, PLLC | 2 | MW / SD | 2024-12-GSAFAC-0000363272 |
| 2023 | 2023-12-31 | $1,133,997 | $750,000 | RFH, PLLC | 1 | MW / SD | 2023-12-GSAFAC-0000036964 |
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 | $760,883 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $686,718 | 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 |
|---|---|---|---|
| 2024-003 | I | Significant deficiency | Yes |
| 2024-004 | P | Material weakness | No |
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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 East Casey County Water District 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. “East Casey County Water District Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/east-casey-county-water-district-611007219/. Data as of 2026-09-09.