FAC Explorer

McCreary County Heritage Foundation, Inc.

CAP overdue — deadline was 2021-09-30 (inferred)
Audits
1
Findings
4
Total Expended
$1.69M
Latest Accepted
2023-11-16
Location: Stearns, KY
UEI: LXBRYK8MHAC7 EIN: 611136227

SAM.gov Exclusion Status:

Audits by Year

  • 2020 1

Top Programs

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Contacts

Name Title Type
Chuck Hord Audit Partner Auditee
Ray Moncrief Chairman Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
3470 2020 2023-11-16 Breeding Henderson & Hord PLLC $1.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3470 2020 2023-11-16 578451 2020-002 - - L
3470 2020 2023-11-16 578450 2020-001 Material Weakness - A
3470 2020 2023-11-16 2009 2020-002 - - L
3470 2020 2023-11-16 2008 2020-001 Material Weakness - A