Young at Heart Resources

Audits
4
Findings
10
Total Expended
$13.17M
Latest Accepted
2025-03-31
Location: Albany, MO
UEI: Q8R7GU89CSY3 EIN: 431014201

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Jo Fletchall CHIEF FINANCIAL OFFICER Auditee
Matt Brickey Partner Auditee
Shari Harris CFO Auditee
Robert Lock Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352061 2024 2025-03-31 McBride Lock & Associates LLC $3.62M
289398 2023 2024-02-08 McBride Lock & Associates LLC $3.22M
10089 2023 2024-01-08 McBride Lock & Associates LLC $3.22M
16191 2022 2023-03-27 McBride Lock & Associates LLC $3.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352061 2024 2025-03-31 1127580 2024-001 Significant Deficiency - AB
352061 2024 2025-03-31 1127579 2024-001 Significant Deficiency - AB
352061 2024 2025-03-31 1127578 2024-001 Significant Deficiency - AB
352061 2024 2025-03-31 1127577 2024-001 Significant Deficiency - AB
352061 2024 2025-03-31 1127576 2024-001 Significant Deficiency - AB
352061 2024 2025-03-31 551138 2024-001 Significant Deficiency - AB
352061 2024 2025-03-31 551137 2024-001 Significant Deficiency - AB
352061 2024 2025-03-31 551136 2024-001 Significant Deficiency - AB
352061 2024 2025-03-31 551135 2024-001 Significant Deficiency - AB
352061 2024 2025-03-31 551134 2024-001 Significant Deficiency - AB