YMCA of Greater Louisville, Inc.

Audits
4
Findings
6
Total Expended
$7.80M
Latest Accepted
2026-06-10
Location: Louisville, KY
UEI: HEHUQ2N9AG71 EIN: 610444843

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Contacts

Name Title Type
Josh Zimmerman Vice President - Finance/Cfo Auditee
Christine Koenig Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403430 2025 2026-06-10 CHRISTINE NICHTER $1.67M
359467 2024 2025-06-23 Deming Malone Livesay & Ostroff $2.01M
309003 2023 2024-06-17 Deming Malone Livesay & Ostroff $1.86M
39707 2022 2023-06-05 Deming Malone Livesay & Ostroff $2.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403430 2025 2026-06-10 1217269 2025-001 Material Weakness Yes L
403430 2025 2026-06-10 1217268 2025-001 Material Weakness Yes L
359467 2024 2025-06-23 1142225 2024-001 Significant Deficiency - L
359467 2024 2025-06-23 1142224 2024-001 Significant Deficiency - L
359467 2024 2025-06-23 565783 2024-001 Significant Deficiency - L
359467 2024 2025-06-23 565782 2024-001 Significant Deficiency - L