Burkesville Manor, Inc.

Audits
4
Findings
1
Total Expended
$3.12M
Latest Accepted
2025-10-08
Location: Jamestown, KY
UEI: KLLKLQAUNZM3 EIN: 311131801

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Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
Lisa Mann Executive Director Auditee
David W Hicks Cpa,Cff,Cfe,Cgma Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370535 2025 2025-10-08 Hicks & Associates CPAS PLLC $751,468
329091 2024 2024-11-20 Hicks & Associates CPAS PLLC $775,490
9451 2023 2024-01-04 Hicks & Associates CPAS $790,693
49918 2022 2023-01-03 Hicks & Associates CPAS $804,349

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370535 2025 2025-10-08 1160151 2025-001 Material Weakness Yes E