Mending Hearts, Inc.

CAP overdue — deadline was 2025-06-04 (stated)
Audits
4
Findings
16
Total Expended
$10.22M
Latest Accepted
2026-09-03
Location: Nashville, TN
UEI: JACJLNHBKQ76 EIN: 731697900

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Katrinia Frierson Ceo Auditee
Chip Vonlehman PARTNER Auditee
Kenneth Youngstead Assurance Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410338 2025 2026-09-03 BAKER TILLY US $2.60M
361717 2024 2025-07-08 Kraftcpas PLLC $2.87M
301275 2023 2024-03-30 Kraftcpas PLLC $2.47M
45364 2022 2022-11-21 Marcum LLP $2.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410338 2025 2026-09-03 1228673 2025-006 Material Weakness Yes L
410338 2025 2026-09-03 1228672 2025-005 Material Weakness Yes C
410338 2025 2026-09-03 1228671 2025-004 Material Weakness Yes AB
410338 2025 2026-09-03 1228670 2025-003 Material Weakness Yes G
361717 2024 2025-07-08 1147175 2024-002 Significant Deficiency - L
361717 2024 2025-07-08 1147174 2024-002 Significant Deficiency - L
361717 2024 2025-07-08 1147173 2024-002 Significant Deficiency - L
361717 2024 2025-07-08 1147172 2024-002 Significant Deficiency - L
361717 2024 2025-07-08 570733 2024-002 Significant Deficiency - L
361717 2024 2025-07-08 570732 2024-002 Significant Deficiency - L
361717 2024 2025-07-08 570731 2024-002 Significant Deficiency - L
361717 2024 2025-07-08 570730 2024-002 Significant Deficiency - L
301275 2023 2024-03-30 966963 2023-002 Significant Deficiency - M
301275 2023 2024-03-30 966962 2023-001 Significant Deficiency - B
301275 2023 2024-03-30 390521 2023-002 Significant Deficiency - M
301275 2023 2024-03-30 390520 2023-001 Significant Deficiency - B