FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
Human Support Services
Human Support Services
Audits
1
Findings
0
Total Expended
$852,073
Latest Accepted
2025-09-08
Location:
Waterloo, IL
UEI:
YEACEZZQ6SR7
EIN:
370968305
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
Block Grants for Community Mental Health Services
93.958
$526,188
Disability Innovation Fund (dif)
84.421
$132,286
Drug-Free Communities Support Program Grants
93.276
$104,370
Substance Abuse and Mental Health Services Projects of Regional and National Significance
93.243
$80,229
Block Grants for Prevention and Treatment of Substance Abuse
93.959
$9,000
Contacts
Name
Title
Type
Stacie Roy
Chief Financial Officer
Auditee
Lora Romano
Cpa
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
365763
2025
2025-09-08
Few CPAS
$852,073
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
No findings found for this organization