FAC Explorer

Emerson Center, Inc.

Audits
4
Findings
4
Total Expended
$3.41M
Latest Accepted
2025-06-29
Location: Lexington, KY
UEI: NTZ1NXPQSR24 EIN: 237007367

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
David W Hicks Cpa,Cff,Cfe,Cgma Auditee
Jean Peyton Regional Property Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360546 2025 2025-06-29 Hicks & Associates CPAS PLLC $836,351
319717 2024 2024-09-16 Hicks & Associates CPAS $798,552
714 2023 2023-10-17 Hicks & Associates CPAS $913,381
38582 2022 2022-10-23 Hicks & Associates CPAS $860,940

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
714 2023 2023-10-17 576782 2023-001 - - N
714 2023 2023-10-17 340 2023-001 - - N
38582 2022 2022-10-23 618191 2022-001 - - N
38582 2022 2022-10-23 41749 2022-001 - - N