Louisville/Jefferson County Metro Government: Single Audit Reports and Findings
Louisville/Jefferson County Metro Government filed 10 single audits between 2016 and 2025; the most recently observed auditor is LBMC, PC (2025), and the 2025 report lists 16 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; Louisville/Jefferson County Metro Government is recorded in LOUISVILLE, Kentucky under EIN 320049006, 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 | $182,956,957 | $3,000,000 | LBMC, PC | 16 | SD | 2025-06-GSAFAC-0000394590 |
| 2024 | 2024-06-30 | $214,396,395 | $3,000,000 | LBMC, PC | 1 | SD | 2024-06-GSAFAC-0000357580 |
| 2023 | 2023-06-30 | $118,771,039 | $3,000,000 | STROTHMAN AND COMPANY | 0 | MW | 2023-06-GSAFAC-0000032284 |
| 2022 | 2022-06-30 | $166,360,717 | $3,000,000 | STROTHMAN AND COMPANY | 0 | — | 2022-06-CENSUS-0000146140 |
| 2021 | 2021-06-30 | $191,201,965 | $3,000,000 | STROTHMAN AND COMPANY | 3 | SD | 2021-06-CENSUS-0000146140 |
| 2020 | 2020-06-30 | $85,409,030 | $2,562,271 | CROWE LLP | 0 | — | 2020-06-CENSUS-0000146140 |
| 2019 | 2019-06-30 | $56,243,040 | $1,687,291 | CROWE LLP | 0 | SD | 2019-06-CENSUS-0000146140 |
| 2018 | 2018-06-30 | $53,481,929 | $1,604,458 | CROWE LLP | 0 | SD | 2018-06-CENSUS-0000146140 |
| 2017 | 2017-06-30 | $45,914,237 | $1,377,367 | CROWE LLP | 0 | — | 2017-06-CENSUS-0000146140 |
| 2016 | 2016-06-30 | $45,973,964 | $1,379,219 | CROWE LLP | 0 | — | 2016-06-CENSUS-0000146140 |
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 | $93,716,946 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $7,733,562 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $7,620,360 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $6,610,660 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,960,184 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,895,287 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $3,586,617 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,123,936 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,956,586 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $2,855,700 | No |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $2,840,034 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $2,657,700 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $2,383,467 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $2,343,332 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,315,399 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $2,025,314 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,990,671 | No |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $1,650,728 | No |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $1,296,949 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,195,744 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,182,640 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $909,088 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $906,754 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $903,939 | No |
| 93.926 | HEALTHY START INITIATIVE | $881,246 | 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 |
|---|---|---|---|
| 2025-002 | L | Significant deficiency | No |
| 2025-003 | C | Significant deficiency | No |
| 2025-004 | C | Significant deficiency | No |
| 2025-005 | M | Significant deficiency | No |
| 2025-006 | L | Significant deficiency | 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 Louisville/Jefferson County Metro Government 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. “Louisville/Jefferson County Metro Govern Single Audits.” https://getauditradar.com/single-audits/ky/louisville-jefferson-county-metro-government-320049006/. Data as of 2026-09-09.