St. Monica's Home

Audits
2
Findings
3
Total Expended
$2.12M
Latest Accepted
2026-02-12
Location: Lincoln, NE
UEI: FJU2UMHELJP3 EIN: 470490169

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
386880 2025 2026-02-12 LUTZ & COMPANY PC $804,297
342404 2024 2025-02-13 Lutz & Company PC $1.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386880 2025 2026-02-12 1173316 2025-001 Material Weakness Yes B
342404 2024 2025-02-13 1099550 2024-002 Material Weakness - I
342404 2024 2025-02-13 523108 2024-002 Material Weakness - I