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Organizations
Greater Tucson Lions Senior Citizen Foundation Inc.
Greater Tucson Lions Senior Citizen Foundation Inc.
Audits
1
Findings
2
Total Expended
$1.18M
Latest Accepted
2022-10-18
Location:
Phoenix, AZ
UEI:
G4J2KSTZ44H9
EIN:
860432673
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects
14.155
$964,654
Section 8 Housing Assistance Payments Program
14.195
$219,480
Contacts
Name
Title
Type
Eddie Richardson
EXECUTIVE DIRECTOR
Auditee
Pamela Eggert
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
32172
2022
2022-10-18
Eide Bailly LLP
$1.18M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
32172
2022
2022-10-18
608692
2022-003
Material Weakness
Yes
N
32172
2022
2022-10-18
32250
2022-003
Material Weakness
Yes
N