FAC Explorer

UNITED COMMUNITY MINISTRIES, INC.

Audits
2
Findings
11
Total Expended
$2.53M
Latest Accepted
2026-07-01
Location: ALEXANDRIA, VA
UEI: PZW3DM4CLSJ2 EIN: 540850780

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Leah Fraley Chief Executive Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406238 2025 2026-07-01 WEGNER CPAS $1.25M
406231 2024 2026-07-01 WEGNER CPAS $1.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406238 2025 2026-07-01 1222670 2025-008 Material Weakness Yes L
406238 2025 2026-07-01 1222669 2025-007 Material Weakness Yes E
406238 2025 2026-07-01 1222668 2025-006 Material Weakness Yes E
406238 2025 2026-07-01 1222667 2025-005 Material Weakness Yes B
406238 2025 2026-07-01 1222666 2025-004 Material Weakness Yes AB
406238 2025 2026-07-01 1222665 2025-003 Material Weakness Yes AB
406231 2024 2026-07-01 1222660 2024-005 Material Weakness Yes L
406231 2024 2026-07-01 1222659 2024-004 Material Weakness Yes E
406231 2024 2026-07-01 1222658 2024-003 Material Weakness Yes E
406231 2024 2026-07-01 1222657 2024-002 Material Weakness Yes B
406231 2024 2026-07-01 1222656 2024-001 Material Weakness Yes B