JONES, NALE & MATTINGLY, PLC

Single Audit firm · LOUISVILLE, Kentucky

Also filed as: Jones, Nale & Mattingly, PLC · JONES, NALE & MATTINGLY PLC · JONES NALE & MATTINGLY PLC · JONES, NALE & MATTINGLY. PLC · Jones, Nale & Mattingly PLC

Single Audits filed

Organizations audited

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

401 W MAIN STREET, SUITE 1100 · LOUISVILLE, KY · 40202

Phone: (502) 583-0248

Contact on file: LARRY GUMBEL

Email on file: LARRY.GUMBEL@JNMCPA.COM

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by JONES, NALE & MATTINGLY, PLC

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat
THE LOUISVILLE URBAN LEAGUE, INC.	2025-06-30	7	1	1
TRI-COUNTY COMMUNITY ACTION AGENCY	2025-06-30	6	0	0
WELLSPRING BRIDGE APARTMENTS, INC. 083-HD097-NP-CMI	2025-06-30	9	0	0
WELLSPRING TONINI APARTMENTS, INC. 6 MNTH	2025-06-30	5	0	0
WELLSPRING, INC. D/B/A SFK	2025-06-30	9	0	0
West Kentucky Rural Electric Cooperative Corporation	2025-06-30	1	0	0
YOUNG ADULT DEVELOPMENT IN ACTION, INC DBA YOUTH BUILD LOUISVILLE	2025-06-30	5	0	0
Cumberland Valley Electric, Inc.	2025-05-31	1	0	0
Nolin Rural Electric Cooperative Corporation	2024-12-31	1	0	0
Meade County Rural Electric Cooperative Corporation	2024-10-31	1	0	0
KENTUCKY PARTNERSHIP FOR FAMILIES AND CHILDREN, INC.	2024-06-30	5	0	0
Taylor County Rural Electric Cooperative Corporation	2024-05-31	1	0	0
BLUE GRASS ENERGY COOPERATIVE CORPORATION	2024-04-30	2	0	0
Jackson Energy Cooperative Corporation	2024-02-29	3	0	0
Salt River Electric Cooperative Corporation	2023-12-31	1	0	0
Harbor House of Louisville	2023-06-30	1	0	0
Vincentian Home	2023-06-30	1	0	0
BIG SANDY RURAL ELECTRIC COOPERATIVE CORPORATION	2022-12-31	1	0	0
INTER-COUNTY ENERGY COOPERATIVE CORPORATION	2022-12-31	1	0	0
PINE BLUFF COTTON BELT FEDERAL CREDIT UNION	2022-11-30	1	0	0
Ohio Valley Educational Cooperative	2022-06-30	4	0	0
GRAYSON RURAL ELECTRIC COOPERATIVE CORPORATION	2022-05-31	1	0	0
CLARK ENERGY COOPERATIVE, INC.	2022-04-30	1	0	0
PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY	2021-12-31	1	0	0
LICKING VALLEY RURAL ELECTRIC COOPERATIVE CORPORATION	2021-10-31	1	0	0
HENDERSON COUNTY HEALTH CARE CORPORATION	2021-06-30	1	0	0
VINCENTIAN HOME	2021-06-30	1	0	0
K.S.J. CORPORATION OF LOUISVILLE, KY, INC. 083-35017	2017-09-30	2	2	2
LIONS ARMS II, INC. 083-EE009-NP-WAH	2017-05-31	2	1	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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