| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2022 | $1.7M | Rfh, PLLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Disaster Assistance Loans | SBA | $1.5M | Yes | 0 |
| Disaster Assistance Loans | SBA | $1.5M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Lexington-Fayette Urban County Government | Treasury | $225K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Lexington-Fayette Urban County Government | Treasury | $225K | No | 0 |