FAC Explorer

McCreary County Heritage Foundation, Inc.

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

By expenditures

Contacts

Name Title Type
Chuck Hord 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