Shawnee Christian Healthcare Center, Inc.

Audits
3
Findings
10
Total Expended
$6.82M
Latest Accepted
2025-09-19
Location: Louisville, KY
UEI: M7JBX3QK5WJ7 EIN: 264345390

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Hudson Director Of Finance Auditee
Kirstie Matzek Chief Executive Officer Auditee
Jennifer Williams Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366700 2024 2025-09-19 Forvis Mazars $2.59M
328412 2023 2024-11-14 Forvis Mazars LLP $1.87M
292381 2022 2024-02-27 Forvis LLP $2.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366700 2024 2025-09-19 1153454 2024-003 Material Weakness Yes L
366700 2024 2025-09-19 1153453 2024-002 Material Weakness Yes N
366700 2024 2025-09-19 1153452 2024-003 Material Weakness Yes L
366700 2024 2025-09-19 1153451 2024-002 Material Weakness Yes N
366700 2024 2025-09-19 1153450 2024-003 Material Weakness Yes L
366700 2024 2025-09-19 1153449 2024-002 Material Weakness Yes N
366700 2024 2025-09-19 1153448 2024-003 Material Weakness Yes L
366700 2024 2025-09-19 1153447 2024-002 Material Weakness Yes N
366700 2024 2025-09-19 1153446 2024-003 Material Weakness Yes L
366700 2024 2025-09-19 1153445 2024-002 Material Weakness Yes N