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VETERANS LEADERSHIP PROGRAM OF WESTERN PENNSYLVANIA, INC.Non-Profit

EIN: 251434643

UEI: J8GPSHUHFZR1

Audited by: MAHER DUESSEL, CPAS

Oversight agency: 64 [Department of Veterans Affairs]

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Data as of September 7, 2026

VETERANS LEADERSHIP PROGRAM OF WESTERN PENNSYLVANIA, INC.9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$10.7M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$10,729,662 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 2025. 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 March 26, 2026 (167 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$9,439,409 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$7,565,020 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$6,311,033 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$4,148,131 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$3,318,933 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2020 — management decision was due April 26, 2021.

FY 2018-12-31

$2,707,955 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 5, 2019 — management decision was due February 5, 2020.

FY 2017-12-31

$3,033,943 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2018 — management decision was due January 11, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$2,769,018 federal awards expended

FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.

2016-003
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Subrecipient Monitoring
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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