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LANTERN COMMUNITY SERVICES, INC.Non-Profit

EIN: 133910692

UEI: GSA_MIGRATION

Audited by: SCHALL & ASHENFARB, CPAS, LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 31, 2026

LANTERN COMMUNITY SERVICES, INC.3 audit years6 findings2 repeat
3
Audit Years
6
Total Findings
2
Repeat Findings
$2.1M
Federal Awards Expended (FY 2018)

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,087,974 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 27, 2019. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 27, 2019 (2531 days ago).

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2018-005
Reporting
REPEAT OF 2017-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

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2018-006
Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,015,439 federal awards expended

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

2017-003
Activities Allowed or Unallowed / Cost Allowability
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2017-004
Reporting
REPEAT OF 2016-007OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2016-007

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,439,335 federal awards expended

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-006
Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →
2016-007
Reporting
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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