FAC Explorer

Cedar Lake - Monticello Parke, Inc.

Audits
4
Findings
2
Total Expended
$4.49M
Latest Accepted
2026-05-04
Location: Louisville, KY
UEI: L5FCHJ7HJYV8 EIN: 261585616

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Marge Waugh Vp Of Finance & Cao Auditee
Melinda Heck Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400533 2025 2026-05-04 DEMING MALONE LIVESAY & OSTROFF $1.14M
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