Single audits filed with the Federal Audit Clearinghouse
$3.8M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$3.8M
UHY LLP
Unmodified (clean)
2024
$4.1M
UHY LLP
Unmodified (clean)
2023
$4.0M
Uhy, LLP
Unmodified (clean)
2022
$2.2M
UHY LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Temporary Assistance for Needy Families
via Lutheran Family and Childrens Services of Missouri
HHS
$3.7M
Yes
3
Child and Adult Care Food Program
via Lutheran Family and Childrens Services of Missouri
USDA
$113K
No
0
Audit Findings
FY2025 · auditor's own text
2025-003Eligibility
The document will be completed, signed and dated by the case manager/social worker. Before the document is submitted to the data entry clerk, the case manager/social worker’s supervisor or program manager will verify the needed proofs are uploaded in Apricot along with verifying …
2025-001Allowable costs
Management will strengthen the review controls over the payroll allocation process to ensure salary amounts entered into the allocation spreadsheet agree with the payroll register data. This will be completed by adding a second level of review to the monthly process. The Revenue …
2025-002Eligibility
The document will be completed, signed and dated by the case manager/social worker. Before the document is submitted to the data entry clerk, the case manager/social worker’s supervisor or program manager will verify the needed proofs are uploaded in Apricot. After the supervisor…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).