Green River Regional Rape Victims Service, Inc.

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
2
Total Expended
$3.48M
Latest Accepted
2026-06-02
Location: Owensboro, KY
UEI: TK5NW8AMPYH3 EIN: 611142453

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Estes Audit Manager Auditee
Karla Ward Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402856 2025 2026-06-02 ALEXANDER & COMPANY CPAS PSC $808,212
350513 2024 2025-03-31 Alexander & Company CPAS Psc $903,513
297375 2023 2024-03-25 Alexander & Company $956,968
29103 2022 2023-03-28 Alexander & Company $812,369

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402856 2025 2026-06-02 1216339 2025-001 Material Weakness Yes L
402856 2025 2026-06-02 1216338 2025-001 Material Weakness Yes L