FAC Explorer

Breckinridge-Grayson Programs, Inc.

Audits
4
Findings
3
Total Expended
$19.77M
Latest Accepted
2025-12-18
Location: Leitchfield, KY
UEI: MLXPK4BPANM3 EIN: 610677693

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
Julie Cox Chief Financial Officer Auditee
Malcolm Neel, Iii Cpa, Cfe Partner Auditee
Valeria Hayes-Hicks EXECUTIVE DIRECTOR Auditee
Malcolm E. Neel III Cpa, Cfe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375974 2025 2025-12-18 ATA-KY $6.26M
338317 2024 2025-01-16 Ata PLLC $4.61M
296675 2023 2024-03-22 Ata PLLC $4.53M
38110 2022 2023-01-25 Ata Cpa's + Advisors PLLC $4.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
375974 2025 2025-12-18 1165372 2025-001 Material Weakness Yes L
338317 2024 2025-01-16 1095839 2024-001 - - L
338317 2024 2025-01-16 519397 2024-001 - - L