FAC Explorer

Kids' Harbor, INC

Audits
2
Findings
10
Total Expended
$2.18M
Latest Accepted
2025-03-31
Location: Osage Beach, MO
UEI: NB3RLGAKVBF5 EIN: 431927828

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Cara Gerdiman Executive Director Auditee
Bobbie Murray Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351453 2024 2025-03-31 Evers and Company Cpa's LLC $1.22M
47386 2022 2023-03-30 Evers and Company Cpa's LLC $962,499

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351453 2024 2025-03-31 1123544 2024-003 Significant Deficiency - P
351453 2024 2025-03-31 1123543 2024-002 Material Weakness - P
351453 2024 2025-03-31 1123542 2024-001 Material Weakness - A
351453 2024 2025-03-31 547102 2024-003 Significant Deficiency - P
351453 2024 2025-03-31 547101 2024-002 Material Weakness - P
351453 2024 2025-03-31 547100 2024-001 Material Weakness - A
47386 2022 2023-03-30 621651 2022-001 Significant Deficiency - P
47386 2022 2023-03-30 621650 2022-001 Significant Deficiency - P
47386 2022 2023-03-30 45209 2022-001 Significant Deficiency - P
47386 2022 2023-03-30 45208 2022-001 Significant Deficiency - P