WELLSPRING, INC.: Single Audit Reports and Findings
WELLSPRING, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is JONES, NALE & MATTINGLY, PLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; WELLSPRING, INC. is recorded in LOUISVILLE, Kentucky under EIN 311020023, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $17,995,236 | $750,000 | JONES, NALE & MATTINGLY, PLC | 0 | — | 2025-06-GSAFAC-0000395224 |
| 2024 | 2024-06-30 | $11,291,783 | $750,000 | JONES, NALE & MATTINGLY, PLC | 0 | — | 2024-06-GSAFAC-0000069069 |
| 2023 | 2023-06-30 | $8,642,896 | $750,000 | JONES, NALE & MATTINGLY, PLC | 0 | — | 2023-06-GSAFAC-0000010295 |
| 2022 | 2022-06-30 | $6,021,800 | $750,000 | JONES, NALE & MATTINGLY, PLC | 0 | — | 2022-06-CENSUS-0000039024 |
| 2021 | 2021-06-30 | $5,930,880 | $750,000 | JONES, NALE & MATTINGLY, PLC | 0 | — | 2021-06-CENSUS-0000039024 |
| 2020 | 2020-06-30 | $3,590,320 | $750,000 | JONES, NALE & MATTINGLY, PLC | 0 | — | 2020-06-CENSUS-0000039024 |
| 2019 | 2019-06-30 | $3,746,351 | $750,000 | JONES, NALE & MATTINGLY, PLC | 0 | — | 2019-06-CENSUS-0000039024 |
| 2018 | 2018-06-30 | $3,965,377 | $750,000 | JONES, NALE & MATTINGLY, PLC | 0 | — | 2018-06-CENSUS-0000039024 |
| 2017 | 2017-06-30 | $3,777,777 | $750,000 | JONES, NALE & MATTINGLY, PLC | 0 | — | 2017-06-CENSUS-0000039024 |
| 2016 | 2016-06-30 | $3,690,962 | $750,000 | DEMING, MALONE, LIVESAY & OSTROFF | 6 | MW | 2016-06-CENSUS-0000039024 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,197,130 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,318,135 | No |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $3,220,568 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $688,137 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $630,561 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $614,600 | Yes |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $294,023 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $248,490 | No |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $205,360 | No |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $180,852 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $178,005 | Yes |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $129,733 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $54,100 | No |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $35,542 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $7,627,989
- Total assets
- $16,711,544
- IRS object id
- 202631249349301768
- Exempt under
- 501(c)(3)
- Ruling year
- 1981
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits WELLSPRING, INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “WELLSPRING, INC. Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/wellspring-inc-311020023/. Data as of 2026-09-09.