Lee County Fiscal Court: Single Audit Reports and Findings
Lee County Fiscal Court filed 2 single audits between 2022 and 2023; the most recently observed auditor is MORGAN-FRANKLIN, LLC (2023), and the 2023 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; Lee County Fiscal Court is recorded in BEATTYVILLE, Kentucky under EIN 616083598, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,360,233 | $750,000 | MORGAN-FRANKLIN, LLC | 0 | — | 2023-06-GSAFAC-0000360865 |
| 2022 | 2022-06-30 | $1,638,995 | $750,000 | MORGAN-FRANKLIN, LLC | 0 | — | 2022-06-GSAFAC-0000002139 |
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 | $574,755 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $294,419 | No |
| 10.924 | CONSERVATION STEWARDSHIP PROGRAM | $130,689 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $109,216 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $76,491 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $50,000 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $50,000 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $25,716 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $19,152 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $14,415 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $12,445 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $2,935 | 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 Lee County Fiscal Court 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. “Lee County Fiscal Court Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/lee-county-fiscal-court-616083598/. Data as of 2026-09-09.