Warren County Fiscal Court: Single Audit Reports and Findings
Warren County Fiscal Court filed 8 single audits between 2018 and 2025; the most recently observed auditor is ROY W. HUNTER, CPA PLLC (2025), and the 2025 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; Warren County Fiscal Court is recorded in BOWLING GREEN, Kentucky under EIN 616000710, 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 | $1,168,459 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2025-06-GSAFAC-0000398361 |
| 2024 | 2024-06-30 | $6,320,331 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2024-06-GSAFAC-0000358929 |
| 2023 | 2023-06-30 | $10,330,685 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | MW | 2023-06-GSAFAC-0000037060 |
| 2022 | 2022-06-30 | $8,708,861 | $750,000 | MIKE HARMON, AUDITOR OF PUBLIC ACCOUNTS | 1 | MW | 2022-06-CENSUS-0000189768 |
| 2021 | 2021-06-30 | $3,693,219 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2021-06-CENSUS-0000189768 |
| 2020 | 2020-06-30 | $3,497,971 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | — | 2020-06-CENSUS-0000189768 |
| 2019 | 2019-06-30 | $1,418,758 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | SD | 2019-06-CENSUS-0000189768 |
| 2018 | 2018-06-30 | $1,015,143 | $750,000 | MIKE HARMON, AUDITOR OF PUBLIC ACCOUNTS | 0 | SD | 2018-06-CENSUS-0000189768 |
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 |
|---|---|---|---|
| 97.039 | HAZARD MITIGATION GRANT | $471,694 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $222,612 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $200,000 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $125,845 | No |
| 97.039 | HAZARD MITIGATION GRANT | $45,000 | Yes |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $29,314 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $27,616 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $22,725 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $17,415 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $6,238 | 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 Warren 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. “Warren County Fiscal Court Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/warren-county-fiscal-court-616000710/. Data as of 2026-09-09.