PERRY COUNTY FISCAL COURT: Single Audit Reports and Findings
PERRY COUNTY FISCAL COURT filed 2 single audits between 2016 and 2020; the most recently observed auditor is MIKE HARMON, AUDITOR OF PUBLIC ACCOUNTS (2020), and the 2020 report lists 1 finding. 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; PERRY COUNTY FISCAL COURT is recorded in HAZARD, Kentucky under EIN 616000810, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $7,589,992 | $750,000 | MIKE HARMON, AUDITOR OF PUBLIC ACCOUNTS | 1 | — | 2020-06-CENSUS-0000240467 |
| 2016 | 2016-06-30 | $1,219,008 | $750,000 | MIKE HARMON, AUDITOR OF PUBLIC ACCOUNTS | 9 | MW | 2016-06-CENSUS-0000240467 |
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 PROJECT CORE AML PILOT PROJECT DAJCOR | $5,843,376 | Yes |
| 23.002 | APPALACHIAN AREA DEVELOPMENT EAST PERRY COMMERCIAL DEVELOPMENT PROJECT | $748,903 | Yes |
| 21.019 | COVID-19 - CORONAVIRUS RELIEF FUND | $508,927 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE HAZARD MITIGATION GRANT PROGRAM | $123,933 | No |
| 23.001 | APPALACHIAN REGIONAL DEVELOPMENT GALEN NURSING PROGRAM | $88,064 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANT SYKES BUILDING RENOVATION PROJECT | $76,515 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE HAZARD MITIGATION GRANT PROGRAM | $45,943 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT SYKES BUILDING RENOVATION PROJECT | $42,147 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE HAZARD MITIGATION GRANT PROGRAM | $38,021 | No |
| 15.252 | ABANDONED MINE LAND RECLAMATION (AMLR) PROGRAM PROJECT CORE AML PILOT DRONE PORT PROJECT | $25,225 | Yes |
| 12.127 | SOUTHERN AND EASTERN KY ENVIRONMENTAL INFRASTRUCTURE (SECTION 531) - ARRA VICCO WWTP & COLLECTION SYSTEM | $18,938 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT KY 80 476 INTERCONNECTOR PROJECT | $15,000 | Yes |
| 23.002 | APPALACHIAN AREA DEVELOPMENT VICCO WWTP & COLLECTION SYSTEM | $15,000 | Yes |
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 |
|---|---|---|---|
| 2020-017 | AB | Questioned costs | 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 PERRY 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. “PERRY COUNTY FISCAL COURT Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/perry-county-fiscal-court-616000810/. Data as of 2026-09-09.