Cedar Lake - Monticello Parke, Inc.

Audits
3
Findings
2
Total Expended
$3.35M
Latest Accepted
2025-04-22
Location: Louisville, KY
UEI: L5FCHJ7HJYV8 EIN: 261585616

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
Marge Waugh VP of Finance Auditee
Melinda Heck Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354218 2024 2025-04-22 Deming Malone Livesay & Ostroff $1.12M
303499 2023 2024-04-15 Deming Malone Livesay & Ostroff $1.12M
35788 2022 2023-04-06 Deming Malone Livesay & Ostroff $1.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303499 2023 2024-04-15 969619 2023-001 Significant Deficiency - E
303499 2023 2024-04-15 393177 2023-001 Significant Deficiency - E