Licking Valley Community Action Program, Inc.

Audits
3
Findings
2
Total Expended
$12.45M
Latest Accepted
2025-02-28
Location: Flemingsburg, KY
UEI: XLJNBTJGGSG5 EIN: 610660543

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sidney Gray Finance Director Auditee
Tyler Fallin Partner Auditee
Bradley Hayes, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344264 2024 2025-02-28 Rfh PLLC $4.44M
293669 2023 2024-03-06 Rfh PLLC $4.06M
35389 2022 2023-03-26 Rfh PLLC $3.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344264 2024 2025-02-28 1101348 2024-001 Significant Deficiency - I
344264 2024 2025-02-28 524906 2024-001 Significant Deficiency - I