FAC Explorer

Limestone Valley Resource Conservation and Development Council, Inc.

Audits
2
Findings
70
Total Expended
$1.91M
Latest Accepted
2025-06-30
Location: Trenton, GA
UEI: LL7QJBWGLNK5 EIN: 581790405

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Stephen Bontekoe Executive Director Auditee
Lee Jennings Managing Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361079 2024 2025-06-30 Rl Jennings & Associates PC $1.04M
311539 2023 2024-07-02 Rl Jennings & Associates PC $861,763

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361079 2024 2025-06-30 1146186 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 1146185 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 1146184 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 1146183 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 1146182 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 1146181 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 1146180 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 1146179 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 1146178 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 1146177 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 1146176 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 1146175 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 1146174 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 1146173 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 569744 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 569743 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 569742 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 569741 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 569740 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 569739 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 569738 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 569737 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 569736 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 569735 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 569734 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 569733 2024-001 Significant Deficiency Yes P
361079 2024 2025-06-30 569732 2024-002 Significant Deficiency Yes P
361079 2024 2025-06-30 569731 2024-001 Significant Deficiency Yes P
311539 2023 2024-07-02 982435 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 982434 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 982433 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 982432 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 982431 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 982430 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 982429 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 982428 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 982427 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 982426 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 982425 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 982424 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 982423 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 982422 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 982421 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 982420 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 982419 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 982418 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 982417 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 982416 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 982415 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 405993 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 405992 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 405991 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 405990 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 405989 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 405988 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 405987 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 405986 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 405985 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 405984 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 405983 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 405982 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 405981 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 405980 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 405979 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 405978 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 405977 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 405976 2023-001 Significant Deficiency - P
311539 2023 2024-07-02 405975 2023-003 Significant Deficiency - B
311539 2023 2024-07-02 405974 2023-002 Significant Deficiency - P
311539 2023 2024-07-02 405973 2023-001 Significant Deficiency - P