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Organizations
Lee Conlee House, Inc.
Lee Conlee House, Inc.
Audits
1
Findings
2
Total Expended
$777,450
Latest Accepted
2025-02-05
Location:
Palatka, FL
UEI:
MVEMDHMB8LE7
EIN:
593169443
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Crime Victim Assistance
16.575
$217,752
Violence Against Women Formula Grants
16.588
$184,000
Temporary Assistance for Needy Families
93.558
$101,119
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
93.671
$76,828
Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
93.671
$72,420
Emergency Solutions Grant Program
14.231
$30,000
Continuum of Care Program
14.267
$22,672
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Contacts
Name
Title
Type
Lori Slaven
EXECUTIVE DIRECTOR
Auditee
Mark Payne
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
341377
2024
2025-02-05
James Moore & CO P L
$777,450
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
341377
2024
2025-02-05
1098603
2024-003
Significant Deficiency
-
AB
341377
2024
2025-02-05
522161
2024-003
Significant Deficiency
-
AB