Lake Cumberland Housing Development Company

Audits
3
Findings
2
Total Expended
$3.26M
Latest Accepted
2024-12-20
Location: Jamestown, KY
UEI: EWYNJJJL5413 EIN: 311121045

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lisa Mann Executive Director Auditee
David W Hicks Cpa,Cff,Cfe,Cgma Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334135 2024 2024-12-20 Hicks & Associates CPAS PLLC $1.06M
15602 2023 2024-02-05 Hicks & Associates CPAS $1.08M
44495 2022 2023-01-03 Hicks & Associates CPAS $1.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15602 2023 2024-02-05 588214 2023-001 - - N
15602 2023 2024-02-05 11772 2023-001 - - N