MATHER & CO., CPAS, LLC

Single Audit firm · LOUISVILLE, Kentucky

Also filed as: MATHER & COMPANY CPAS, LLC · MATHER & CO. CPAS, LLC · MATHER & CO, CPAS, LLC · MATHER & COMPANY, CPAS, LLC

Single Audits filed

Organizations audited

Findings across those audits

2021

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

9100 SHELBYVILLE RD. SUITE 200 · LOUISVILLE, KY · 40222

Phone: (502) 429-0800

Contact on file: MICHAEL B. JONES

Email on file: MJONES@MATHERANDCOMPANY.COM

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

Organizations audited by MATHER & CO., CPAS, LLC

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	Material weakness
ADAIR COUNTY SCHOOL DISTRICT	2021-06-30	6	0	0	0
CUMBERLAND COUNTY SCHOOL DISTRICT	2021-06-30	5	0	0	0
KCEOC COMMUNITY ACTION PARTNERSHIP, INC.	2020-09-30	5	1	0	0
HANCOCK COUNTY SCHOOL DISTRICT	2018-06-30	3	1	0	9
KCEOC HOUSING CORPORATION II NO 083-EE114-WAH	2016-09-30	1	1	2	0
KCEOC HOUSING CORPORATION MIXON MANOR 083-EE-106-NP-WAH	2016-09-30	1	1	0	1
OLDHAM COUNTY SCHOOL DISTRICT	2016-06-30	1	0	0	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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