Cedar Lake - Washburn, Inc.

Audits
3
Findings
2
Total Expended
$3.29M
Latest Accepted
2025-04-22
Location: Louisville, KY
UEI: KGD6X7ES5KM9 EIN: 455615737

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
354216 2024 2025-04-22 Deming Malone Livesay & Ostroff $1.10M
303501 2023 2024-04-15 Deming Malone Livesay & Ostroff $1.09M
35791 2022 2023-04-06 Deming Malone Livesay & Ostroff $1.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303501 2023 2024-04-15 969622 2023-001 Significant Deficiency - E
303501 2023 2024-04-15 393180 2023-001 Significant Deficiency - E