Kentucky Housing Corporation

Audits
4
Findings
12
Total Expended
$3.35B
Latest Accepted
2025-08-08
Location: Frankfort, TN
UEI: N362TZ7CFXC3 EIN: 610864674

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Matthew Razor Controller Auditee
Michael Bianco Deputy Executive Director of Finance Auditee
Brad Schelle Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363980 2024 2025-08-08 Crowe LLP $827.25M
324253 2024 2024-10-09 Crowe LLP $827.25M
744 2023 2023-10-17 Crowe LLP $809.39M
22760 2022 2022-10-18 Crowe LLP $883.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363980 2024 2025-08-08 1149606 2024-001 - - B
363980 2024 2025-08-08 1149605 2024-001 - - B
363980 2024 2025-08-08 1149604 2024-001 - - B
363980 2024 2025-08-08 573164 2024-001 - - B
363980 2024 2025-08-08 573163 2024-001 - - B
363980 2024 2025-08-08 573162 2024-001 - - B
324253 2024 2024-10-09 1078501 2024-001 - - B
324253 2024 2024-10-09 1078500 2024-001 - - B
324253 2024 2024-10-09 1078499 2024-001 - - B
324253 2024 2024-10-09 502059 2024-001 - - B
324253 2024 2024-10-09 502058 2024-001 - - B
324253 2024 2024-10-09 502057 2024-001 - - B