Park Duvalle Community Health Center, INC

Audits
4
Findings
2
Total Expended
$28.33M
Latest Accepted
2026-09-28
Location: Louisville, KY
UEI: ZSC2F53Q3CB4 EIN: 610666209

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jose Ilagan Chief Financial Officer Auditee
Kevin Harris Interim Cfo Auditee
Steve Jones Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412603 2025 2026-09-28 BLUE AND CO LLC $6.22M
389818 2024 2026-03-02 BLUE & CO LLC $6.51M
334226 2023 2024-12-20 Blue & CO LLC $8.80M
41728 2022 2023-10-01 Blue & CO LLC $6.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412603 2025 2026-09-28 1237670 2025-002 Material Weakness Yes N
389818 2024 2026-03-02 1175843 2024-002 Material Weakness Yes N