FAC Explorer

Audit 402179

FY End
2025-12-31
Total Expended
$47.93M
Findings
0
Programs
2
Organization: United Service Organizations, Inc. (VA)
Year: 2025 Accepted: 2026-05-26
Auditor: GRANT THORNTON LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.599 CONGRESSIONALLY DIRECTED ASSISTANCE $24.32M Yes 0
12.U01 SPIRIT OF HOPE ENDOWMENT / FEDERAL PORTION $23.60M Yes 0

Contacts

Name Title Type
J7L9KMM97FE7 Diane Fraber Auditee
7039696922 Nicholas Lazzaruolo Auditor
No contacts on file

Notes to SEFA

The Spirit of Hope Endowment funds are federally restricted for the year ended December 31, 2025 and are considered Federal awards expended during the period. The cumulative balance of federal awards for the Spirit of Hope Endowment is included in the accompanying schedule of federal awards in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200.502, Basis for determining Federal awards expended. See the Notes to the SEFA for chart/table.