FAC Explorer

Lutheran Family & Children's Services of Missouri, INC

Audits
4
Findings
9
Total Expended
$14.24M
Latest Accepted
2026-07-20
Location: St. Louis, MO
UEI: MJLMUEG9UZW6 EIN: 430652650

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Nancy Holdener Sr. Accounting Manager Auditee
Jeff Cook Chief Financial Officer Auditee
Judy Lurk St. Louis Office Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407497 2025 2026-07-20 UHY LLP $3.85M
358707 2024 2025-06-12 Uhy LLP $4.12M
314556 2023 2024-07-08 Uhy LLP $4.04M
26879 2022 2023-07-04 Uhy LLP $2.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407497 2025 2026-07-20 1224111 2025-003 Material Weakness Yes E
407497 2025 2026-07-20 1224110 2025-002 Material Weakness Yes E
407497 2025 2026-07-20 1224109 2025-001 Material Weakness Yes B
314556 2023 2024-07-08 1054347 2023-001 - Yes E
314556 2023 2024-07-08 477905 2023-001 - Yes E
26879 2022 2023-07-04 607153 2022-002 - - E
26879 2022 2023-07-04 607152 2022-001 - - E
26879 2022 2023-07-04 30711 2022-002 - - E
26879 2022 2023-07-04 30710 2022-001 - - E