St. Matthias Senior Housing, Inc.

Audits
3
Findings
2
Total Expended
$4.32M
Latest Accepted
2024-10-30
Location: Lexington, KY
UEI: C65FGXKH67V6 EIN: 300024577

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
John J. McQueen MANAGEMENT AGENT Auditee
Darren Johnson CPA Auditee
Kristi Morris CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326638 2024 2024-10-30 Miller Mayer Sullivan Stevens LLP $1.44M
10005 2023 2024-01-07 Miller Mayer Sullivan and Stevens LLP $1.45M
87584 2022 2023-01-24 Miller Mayer Sullivan & Stevens LLP $1.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326638 2024 2024-10-30 1080625 2024-001 - - P
326638 2024 2024-10-30 504183 2024-001 - - P