FAC Explorer

Eastern Kentucky PRIDE, Inc.

Audits
2
Findings
3
Total Expended
$4.63M
Latest Accepted
2025-12-23
Location: Somerset, KY
UEI: ZZGCMPVGF7K5 EIN: 611321358

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Debbie Quillen Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377479 2023 2025-12-23 EVANS HARVILLE ATWELL & COMPANY CPAS $1.11M
374899 2022 2025-12-16 EVANS HARVILLE ATWELL & COMPANY CPAS $3.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377479 2023 2025-12-23 1166456 2023-001 Material Weakness Yes L
374899 2022 2025-12-16 1164949 2022-002 Material Weakness Yes CL
374899 2022 2025-12-16 1164948 2022-001 Material Weakness Yes CL