Holy Trinity Properties, INC

Audits
2
Findings
0
Total Expended
$1.54M
Latest Accepted
2024-01-08
Location: Lexington, KY
UEI: C1DLPHGVN4E7 EIN: 611116577

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Kristi Morris CFO Auditee
Darren Johnson CPA Auditee
Kristi Morris CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
10085 2023 2024-01-08 Miller Mayer Sullivan and Stevens LLP $761,692
36226 2022 2023-01-10 Miller Mayer Sullivan and Stevens LLP $782,837

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization