Louisville Housing Opportunities and Micro-Enterprise Community Develo

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 W. Boone Office Managing 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