FAC Explorer

Mary Breckinridge Housing, Inc. 083-11145

Audits
3
Findings
2
Total Expended
$3.21M
Latest Accepted
2025-03-17
Location: Lexington, KY
UEI: CFQANXL3M853 EIN: 311097065

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Kristi Morris CFO Auditee
Jamie Parsons Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346392 2024 2025-03-17 Bernard Robinson & Company LLP $1.06M
11171 2023 2024-01-12 Bernard Robinson & Company LLP $1.06M
51920 2022 2022-12-14 Bernard Robinson & Company LLP $1.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
11171 2023 2024-01-12 584796 2023-001 Significant Deficiency - P
11171 2023 2024-01-12 8354 2023-001 Significant Deficiency - P