FAC Explorer

The Methodist Home of Kentucky, Inc.

Audits
3
Findings
12
Total Expended
$11.70M
Latest Accepted
2025-10-28
Location: Nicholasville, KY
UEI: SCV6MZGFVNJ6 EIN: 610458375

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kevin Fisher Partner Auditee
Robin Campbell VP Finance / HR Auditee
Heather Cochran Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371378 2024 2025-10-28 RFH PLLC $5.69M
326847 2023 2024-10-31 Rfh PLLC $4.31M
9623 2022 2024-01-04 Rfh PLLC $1.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371378 2024 2025-10-28 1161463 2024-001 Material Weakness Yes I
371378 2024 2025-10-28 1161462 2024-002 Material Weakness Yes I
371378 2024 2025-10-28 1161461 2024-003 Material Weakness Yes I
371378 2024 2025-10-28 1161460 2024-004 Material Weakness Yes I
326847 2023 2024-10-31 1080747 2023-004 Significant Deficiency Yes I
326847 2023 2024-10-31 504305 2023-004 Significant Deficiency Yes I
9623 2022 2024-01-04 583901 2022-005 Material Weakness - I
9623 2022 2024-01-04 583900 2022-004 Material Weakness - B
9623 2022 2024-01-04 583899 2022-003 Material Weakness - B
9623 2022 2024-01-04 7459 2022-005 Material Weakness - I
9623 2022 2024-01-04 7458 2022-004 Material Weakness - B
9623 2022 2024-01-04 7457 2022-003 Material Weakness - B