The Lutheran Home of Central New York

Audits
4
Findings
2
Total Expended
$8.41M
Latest Accepted
2025-09-10
Location: Clinton, NY
UEI: YLE6KLMFFND9 EIN: 150543616

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 2

Contacts

Name Title Type
Santina Bonacci Controller Auditee
Michelle Mundy Partner Auditee
Anne Connor CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366001 2024 2025-09-10 Bonadio & CO LLP $2.01M
363684 2024 2025-08-05 Bonadio & CO LLP $2.01M
320618 2023 2024-09-24 Bonadio & CO LLP $2.27M
17197 2022 2023-08-09 Bonadio & CO LLP $2.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366001 2024 2025-09-10 1152538 2024-001 Material Weakness - P
366001 2024 2025-09-10 576096 2024-001 Material Weakness - P