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Southeast Kentucky Economic Development Corporation, IncNon-Profit

EIN: 611097619

UEI: QX3HQAUT1DT3

Audited by: Evans Harville Atwell & Company, CPAs

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$5.1M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$5,072,528 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 16, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by April 16, 2026 (146 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$4,850,222 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2024 — management decision was due April 17, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,066,077 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2023 — management decision was due May 16, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$6,055,181 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2022 — management decision was due June 11, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,790,253 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2021 — management decision was due April 20, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,978,531 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2020 — management decision was due May 10, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,689,588 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,852,010 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2018 — management decision was due May 19, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$3,773,303 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 29, 2017 — management decision was due April 29, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$3,771,276 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2016 — management decision was due May 17, 2017.

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