B.l. Trevathan/hatler E. Morgan Elderly Housing, Inc.

Audits
4
Findings
4
Total Expended
$7.41M
Latest Accepted
2025-06-24
Location: Leitchfield, KY
UEI: JMPERGKVDCC8 EIN: 611389333

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Leta Swift Director of Accounting Auditee
Gregory Nowling Shareholder Auditee
Gregory Nowling Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359677 2025 2025-06-24 Comer Nowling and Associates PC $1.85M
309844 2024 2024-06-25 Comer Nowling and Associates PC $1.85M
1253 2023 2023-10-25 Comer Nowling and Associates PC $1.85M
44912 2022 2022-12-12 Comer Nowling and Associates PC $1.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359677 2025 2025-06-24 1142473 2025-001 - - P
359677 2025 2025-06-24 566031 2025-001 - - P
1253 2023 2023-10-25 577115 2023-001 - - P
1253 2023 2023-10-25 673 2023-001 - - P