Urban Minority Alcoholism and Drug Abuse Outreach Program of Lucas County, Inc.

Audits
1
Findings
4
Total Expended
$2.74M
Latest Accepted
2025-01-15
Location: Toledo, OH
UEI: XY93Y19DY897 EIN: 341519705

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 1

Contacts

Name Title Type
John Edwards Executive Director Auditee
John Wright President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338059 2024 2025-01-15 Hwa Alliance of CPA Firms $2.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338059 2024 2025-01-15 1095736 2024-002 Significant Deficiency - B
338059 2024 2025-01-15 1095735 2024-001 Significant Deficiency - L
338059 2024 2025-01-15 519294 2024-002 Significant Deficiency - B
338059 2024 2025-01-15 519293 2024-001 Significant Deficiency - L