Gateway Community Action Agency, Inc.

Audits
4
Findings
0
Total Expended
$68.51M
Latest Accepted
2026-01-02
Location: West Liberty, KY
UEI: J7KPJHMNSW14 EIN: 610865874

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Martina Roe Ceo Auditee
Tyler Fallin Partner Auditee
Mike Webber Partner Auditee
Bradley Hayes, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378649 2025 2026-01-02 RFH $17.30M
332050 2024 2024-12-11 Rfh PLLC $17.22M
11285 2023 2024-01-12 Rfh PLLC $16.97M
16526 2022 2023-01-15 Wipfli LLP $17.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization