FAC Explorer

Kceoc Housing Corporation II Dba Kceoc Senior Housing

Audits
3
Findings
8
Total Expended
$5.46M
Latest Accepted
2025-01-04
Location: Lexington, KY
UEI: MY22J2QYJFK3 EIN: 371582393

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
John J. McQueen MANAGEMENT AGENT Auditee
Darren Johnson CPA Auditee
Kristi Morris CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335810 2024 2025-01-04 Miller Mayer Sullivan Stevens LLP $1.83M
11174 2023 2024-01-12 Miller Mayer Sullivan and Stevens LLP $1.82M
45393 2022 2023-02-01 Miller Mayer Sullivan & Stevens LLP $1.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335810 2024 2025-01-04 1094172 2024-001 - Yes P
335810 2024 2025-01-04 517730 2024-001 - Yes P
11174 2023 2024-01-12 584799 2023-003 - - P
11174 2023 2024-01-12 584798 2023-002 - - P
11174 2023 2024-01-12 584797 2023-001 - - P
11174 2023 2024-01-12 8357 2023-003 - - P
11174 2023 2024-01-12 8356 2023-002 - - P
11174 2023 2024-01-12 8355 2023-001 - - P