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St. Monica's Home

St. Monica's Home

Audits

1

Findings

2

Total Expended

$1.32M

Latest Accepted

2025-02-13

Location: Lincoln, NE

UEI: FJU2UMHELJP3 EIN: 470490169

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2024 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$760,284
Social Services Block Grant
93.667

$396,896
Block Grants for Prevention and Treatment of Substance Abuse
93.959

$150,841
Child Care and Development Block Grant
93.575

$2,500

Contacts

Name	Title	Type
Sam Addy	Shareholder	Auditee
Natalya Young	Executive Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
342404	2024	2025-02-13	Lutz & Company PC	$1.32M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
342404	2024	2025-02-13	1099550	2024-002	Material Weakness	-	I
342404	2024	2025-02-13	523108	2024-002	Material Weakness	-	I