Southeast Kentucky Economic Development Corporation, INC

Audits
4
Findings
0
Total Expended
$21.04M
Latest Accepted
2025-10-16
Location: Somerset, KY
UEI: QX3HQAUT1DT3 EIN: 611097619

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Frank Rhodus Chief Financial Officer Auditee
Jon Harville, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370936 2025 2025-10-16 Evans Harville Atwell & Company CPAS $5.07M
325017 2024 2024-10-17 Evans Harville Atwell & Company CPAS $4.85M
3369 2023 2023-11-16 Evans Harville Atwell & Company CPAS $5.07M
42552 2022 2022-12-11 Evans Harville Atwell & Company CPAS $6.06M

Audit Findings

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