Okaloosa Walton Homeless Continuum of Care, Opportunity, Inc.

Audits
2
Findings
24
Total Expended
$4.23M
Latest Accepted
2025-03-27
Location: Mary Esther, FL
UEI: FVTECPL6D6B6 EIN: 342056892

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Kelli Hernandez Executive Director Auditee
Crystal Harrison EXECUTIVE DIRECTOR Auditee
Kaye Kendrick Owner/Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349163 2023 2025-03-27 Kaye Kendrick Enterprises LLC $803,484
33406 2022 2023-06-20 Kaye Kendrick Enterprises LLC $3.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349163 2023 2025-03-27 1114595 2023-001 Material Weakness - P
349163 2023 2025-03-27 1114594 2023-001 Material Weakness - P
349163 2023 2025-03-27 1114593 2023-001 Material Weakness - P
349163 2023 2025-03-27 1114592 2023-001 Material Weakness - P
349163 2023 2025-03-27 538153 2023-001 Material Weakness - P
349163 2023 2025-03-27 538152 2023-001 Material Weakness - P
349163 2023 2025-03-27 538151 2023-001 Material Weakness - P
349163 2023 2025-03-27 538150 2023-001 Material Weakness - P
33406 2022 2023-06-20 607325 2022-011 - - B
33406 2022 2023-06-20 607324 2022-010 - - B
33406 2022 2023-06-20 607323 2022-009 - - G
33406 2022 2023-06-20 607322 2022-008 - - B
33406 2022 2023-06-20 607321 2022-007 - - L
33406 2022 2023-06-20 607320 2022-006 - - I
33406 2022 2023-06-20 607319 2022-005 Material Weakness - BGL
33406 2022 2023-06-20 607318 2022-004 Material Weakness - B
33406 2022 2023-06-20 30883 2022-011 - - B
33406 2022 2023-06-20 30882 2022-010 - - B
33406 2022 2023-06-20 30881 2022-009 - - G
33406 2022 2023-06-20 30880 2022-008 - - B
33406 2022 2023-06-20 30879 2022-007 - - L
33406 2022 2023-06-20 30878 2022-006 - - I
33406 2022 2023-06-20 30877 2022-005 Material Weakness - BGL
33406 2022 2023-06-20 30876 2022-004 Material Weakness - B