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FY 2024 Uniform Guidance Desk Review Findings - Audit Report Classification (Sorted by District)
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DistrictAuditorUniform Guidance Desk Review Findings
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001 Adair CountyShad J. Allen, CPA, PLLCTechnically Deficient
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005 Allen CountyCampbell, Myers & RutledgeAcceptable
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006 Anchorage IndependentPatrick & Associates, LLCAcceptable
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011 Anderson CountyDenise M. Keene - GeorgetownAcceptable with Deficiencies
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012 Ashland IndependentShad J. Allen, CPA, PLLCAcceptable with Deficiencies
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013 Augusta IndependentMaddox & Associates CPAs, Inc.Acceptable
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015 Ballard CountyShad J. Allen, CPA, PLLCTechnically Deficient
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016 Barbourville IndependentCloyd & Associates - CorbinAcceptable
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017 Bardstown IndependentSummers, McCrary & SparksAcceptable
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021 Barren CountyCampbell, Myers & RutledgeAcceptable
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025 Bath CountyKelley Galloway Smith GoolsbyAcceptable
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026 Beechwood IndependentCloyd & Associates - LondonAcceptable with Deficiencies
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031 Bell CountyCloyd & Associates - LondonAcceptable with Deficiencies
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032 Bellevue IndependentKelley Galloway Smith GoolsbyAcceptable
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034 Berea IndependentSummers, McCrary & SparksAcceptable
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035 Boone CountyBarnes Dennig & Co, Ltd.Acceptable with Deficiencies
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041 Bourbon CountySummers, McCrary & SparksAcceptable
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042 Bowling Green IndependentCarr, Riggs & IngramAcceptable
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045 Boyd CountyKelley Galloway Smith GoolsbyAcceptable
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051 Boyle CountyDenise M. Keene - GeorgetownAcceptable
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055 Bracken CountyMaddox & Associates CPAs, Inc.Acceptable
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061 Breathitt CountyRFHAcceptable
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065 Breckinridge CountyPatrick & Associates, LLCAcceptable
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071 Bullitt CountyBarnes Dennig & Co, Ltd.Acceptable with Deficiencies
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072 Burgin IndependentMontgomery & Company, P.L.L.C.Acceptable with Deficiencies
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075 Butler CountyCarr, Riggs & IngramAcceptable with Deficiencies
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081 Caldwell CountyDuguid, Gentry & AssociatesAcceptable with Deficiencies
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085 Calloway CountyDuguid, Gentry & AssociatesAcceptable with Deficiencies
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091 Campbell CountyKelley Galloway Smith GoolsbyAcceptable
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092 Campbellsville IndependentWise, Buckner, Sprowles & AssociatesAcceptable with Deficiencies
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095 Carlisle CountyShad J. Allen, CPA, PLLCAcceptable with Deficiencies
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101 Carroll CountyBarnes Dennig & Co, Ltd.Acceptable
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105 Carter CountyShad J. Allen, CPA, PLLCTechnically Deficient
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111 Casey CountyMontgomery & Company, P.L.L.C.Technically Deficient
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113 Caverna IndependentCampbell, Myers & RutledgeAcceptable
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115 Christian CountyDuguid, Gentry & AssociatesAcceptable
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121 Clark CountyPatrick & Associates, LLCTechnically Deficient
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125 Clay CountyCloyd & Associates - LondonAcceptable with Deficiencies
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131 Clinton CountyMontgomery & Company, P.L.L.C.Acceptable
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132 Cloverport IndependentDrane & CompanyAcceptable with Deficiencies
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133 Corbin IndependentPatrick & Associates, LLCAcceptable
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134 Covington IndependentBarnes Dennig & Co, Ltd.Acceptable
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135 Crittenden CountyDuguid, Gentry & AssociatesAcceptable
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141 Cumberland CountyCloyd & Associates - LondonAcceptable
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143 Danville IndependentSummers, McCrary & SparksAcceptable with Deficiencies
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145 Daviess CountyRiney, Hancock CPAsAcceptable
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146 Dawson Springs IndependentDuguid, Gentry & AssociatesTechnically Deficient
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147 Dayton IndependentMaddox & Associates CPAs, Inc.Acceptable with Deficiencies
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149 East Bernstadt IndependentCloyd & Associates - LondonAcceptable with Deficiencies
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151 Edmonson CountyCarr, Riggs & IngramAcceptable
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152 Elizabethtown IndependentMontgomery & Company, P.L.L.C.Acceptable with Deficiencies
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155 Elliott CountyWhite & AssociatesAcceptable
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156 Eminence IndependentPatrick & Associates, LLCAcceptable
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157 Erlanger-Elsmere IndependentDenise M. Keene - GeorgetownAcceptable
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161 Estill CountyShad J. Allen, CPA, PLLCAcceptable with Deficiencies
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162 Fairview IndependentKelley Galloway Smith GoolsbyAcceptable
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165 Fayette CountyLBMC, PCAcceptable
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171 Fleming CountyMaddox & Associates CPAs, Inc.Acceptable with Deficiencies
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175 Floyd CountyWhite & AssociatesAcceptable
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176 Fort Thomas IndependentMaddox & Associates CPAs, Inc.Acceptable
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177 Frankfort IndependentKelley Galloway Smith GoolsbyAcceptable
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181 Franklin CountyShad J. Allen, CPA, PLLCTechnically Deficient
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185 Fulton CountyCarr, Riggs & IngramAcceptable
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186 Fulton IndependentShad J. Allen, CPA, PLLCTechnically Deficient
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191 Gallatin CountyBarnes Dennig & Co, Ltd.Technically Deficient
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195 Garrard CountyPatrick & Associates, LLCAcceptable
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197 Glasgow IndependentCampbell, Myers & RutledgeAcceptable
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201 Grant CountyWhite & AssociatesAcceptable with Deficiencies
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205 Graves CountyDuguid, Gentry & AssociatesAcceptable
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211 Grayson CountyRiney, Hancock CPAsAcceptable
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215 Green CountyWise, Buckner, Sprowles & AssociatesAcceptable with Deficiencies
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221 Greenup CountyThe Fyffe Jones GroupTechnically Deficient
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225 Hancock CountyPatrick & Associates, LLCAcceptable with Deficiencies
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231 Hardin CountyDean Dorton Allen Ford, PLLCTechnically Deficient
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235 Harlan CountyWhite & AssociatesAcceptable
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236 Harlan IndependentWhite & AssociatesAcceptable
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241 Harrison CountyBarnes Dennig & Co, Ltd.Acceptable
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245 Hart CountyPatrick & Associates, LLCAcceptable
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246 Hazard IndependentShad J. Allen, CPA, PLLCAcceptable with Deficiencies
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251 Henderson CountyWhite & AssociatesAcceptable
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255 Henry CountyMaddox & Associates CPAs, Inc.Acceptable
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261 Hickman CountyShad J. Allen, CPA, PLLCAcceptable with Deficiencies
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265 Hopkins CountyAlford, Nance & JonesAcceptable with Deficiencies
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271 Jackson CountyShad J. Allen, CPA, PLLCAcceptable with Deficiencies
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272 Jackson IndependentChris GoochAcceptable with Deficiencies
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275 Jefferson CountyDean Dorton Allen Ford, PLLCTechnically Deficient
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276 Jenkins IndependentShad J. Allen, CPA, PLLCTechnically Deficient
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281 Jessamine CountySummers, McCrary & SparksAcceptable with Deficiencies
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285 Johnson CountyWells & CompanyAcceptable with Deficiencies
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291 Kenton CountyLBMC, PCAcceptable with Deficiencies
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295 Knott CountyWhite & AssociatesAcceptable
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301 Knox CountyWhite & AssociatesAcceptable
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305 LaRue CountyMontgomery & Company, P.L.L.C.Acceptable with Deficiencies
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311 Laurel CountyCloyd & Associates - LondonAcceptable with Deficiencies
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315 Lawrence CountyWells & CompanyAcceptable with Deficiencies
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321 Lee CountyWhite & AssociatesAcceptable
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325 Leslie CountyChris GoochAcceptable with Deficiencies
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331 Letcher CountyWhite & AssociatesAcceptable with Deficiencies