Volunteers of America Mid-States Inc. and Affiliates

Audits
4
Findings
3
Total Expended
$56.74M
Latest Accepted
2026-05-28
Location: Louisville, KY
UEI: H8QZTMHMZME8 EIN: 610480950

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Heichelbech Chief Financial Officer Auditee
Theresa Batliner Director Auditee
Tom George Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402408 2025 2026-05-28 CHERRY BEKAERT LLP $19.53M
335832 2024 2025-01-06 Cherry Bekaert LLP $15.67M
3419 2023 2023-11-16 McM CPAS & Advisors LLP $11.04M
48866 2022 2022-11-16 McM CPAS & Advisors LLP $10.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402408 2025 2026-05-28 1215734 2025-001 Material Weakness Yes G
402408 2025 2026-05-28 1215733 2025-001 Material Weakness Yes G
402408 2025 2026-05-28 1215732 2025-001 Material Weakness Yes G