Day Spring Baxter

Audits
4
Findings
2
Total Expended
$3.75M
Latest Accepted
2026-03-30
Location: Louisville, KY
UEI: M6QSB1UX68B4 EIN: 611337500

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Lauren Hays Ceo Auditee
Arthur Henson MEMBER Auditee
Lauren Hays CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396030 2025 2026-03-30 DEMING MALONE LIVESAY & OSTROFF $925,864
322323 2024 2024-09-30 Henson & Associates CPA PLLC $950,845
54 2023 2023-10-05 Henson & Associates CPA PLLC $950,454
26962 2022 2022-10-11 Henson & Associates CPA PLLC $925,764

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396030 2025 2026-03-30 1201463 2025-002 Material Weakness Yes E
396030 2025 2026-03-30 1201462 2025-002 Material Weakness Yes E