FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
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
Loading recommendations...
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