Louisville Housing Opportunities and Micro-Enterprise Community Develo

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
3
Findings
1
Total Expended
$4.05M
Latest Accepted
2025-09-30
Location: Louisville, KY
UEI: YNNLDN4VKEH5 EIN: 414127209

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wilma Riddle Director Of Finance Auditee
Keith Talley PRESIDENT & CEO Auditee
Melissa Boone Engagement Partner Auditee
David Hicks Cpa, Cff, Cfe, Cgma Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369186 2024 2025-09-30 Hicks & Associates CPAS PLLC $842,807
321356 2023 2024-09-26 Hicks & Associates CPAS $880,584
28746 2022 2023-08-01 Cohnreznick LLP $2.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369186 2024 2025-09-30 1156801 2024-001 Material Weakness Yes L