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Organizations
Lutheran Senior Services

Lutheran Senior Services

Audits

2

Findings

2

Total Expended

$5.12M

Latest Accepted

2024-09-29

Location: St. Louis, MO

UEI: V7BLD9RU8Z55 EIN: 430654862

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$3.60M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$1.08M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$395,965

Contacts

Name	Title	Type
Chad Sneed	CFO	Auditee
Stephen Taylor	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
322085	2023	2024-09-29	Cliftonlarsonallen LLP	$3.57M
313960	2022	2023-09-28	Cliftonlarsonallen	$1.55M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
322085	2023	2024-09-29	1075717	2023-001	Significant Deficiency	-	L
322085	2023	2024-09-29	499275	2023-001	Significant Deficiency	-	L