GREEN RIVER REGIONAL RAPE VICTIM SERVICES INC: Single Audit Reports and Findings
GREEN RIVER REGIONAL RAPE VICTIM SERVICES INC filed 6 single audits between 2020 and 2025; the most recently observed auditor is ALEXANDER & COMPANY CPAS PSC (2025), and the 2025 report lists 2 findings. Data as of 2026-09-09.
Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; GREEN RIVER REGIONAL RAPE VICTIM SERVICES INC is recorded in OWENSBORO, Kentucky under EIN 611142453, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $808,212 | $750,000 | ALEXANDER & COMPANY CPAS PSC | 2 | — | 2025-06-GSAFAC-0000419863 |
| 2024 | 2024-06-30 | $903,513 | $750,000 | ALEXANDER & COMPANY CPAS PSC | 0 | — | 2024-06-GSAFAC-0000364089 |
| 2023 | 2023-06-30 | $956,968 | $750,000 | ALEXANDER & COMPANY CPAS PSC | 0 | — | 2023-06-GSAFAC-0000032944 |
| 2022 | 2022-06-30 | $812,369 | $750,000 | ALEXANDER & COMPANY CPAS PSC | 0 | — | 2022-06-CENSUS-0000250662 |
| 2021 | 2021-06-30 | $997,235 | $750,000 | ALEXANDER & COMPANY CPAS PSC | 0 | — | 2021-06-CENSUS-0000250662 |
| 2020 | 2020-06-30 | $960,324 | $750,000 | ALEXANDER & COMPANY CPAS PSC | 0 | SD | 2020-06-CENSUS-0000250662 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 16.575 | CRIME VICTIM ASSISTANCE | $199,065 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $191,096 | Yes |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $135,322 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $113,563 | No |
| 16.017 | SEXUAL ASSAULT SERVICES FORMULA PROGRAM | $65,927 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $58,205 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $24,647 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $13,389 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $6,998 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $1,767,345
- Total assets
- $1,998,082
- Accounting fees (Part IX line 11c)
- $15,701
- Paid preparer
- ALEXANDER & COMPANY CPAS PSC
- IRS object id
- 202600869349301210
- NTEE code
- F42Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1988
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits GREEN RIVER REGIONAL RAPE VICTIM SERVICES INC now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “GREEN RIVER REGIONAL RAPE VICTIM SERVICE Single Audits.” https://getauditradar.com/single-audits/ky/green-river-regional-rape-victim-services-inc-611142453/. Data as of 2026-09-09.