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Society of St. Vincent de Paul, Council of Louisville, Inc.Non-Profit

EIN: 610727110

UEI: E5BJB8ENS5N9

Audit also covers 3 related EINs: 263888405, 611024020, 611187512 · unlinked EINs have no separate FAC filing

Audited by: Dean Dorton Allen Ford, PLLC

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

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Data as of September 2, 2026

Society of St. Vincent de Paul, Council of Louisville, Inc.10 audit years3 findings2 repeat
10
Audit Years
3
Total Findings
2
Repeat Findings
$4.6M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$4,597,318 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 27, 2026. 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, 2026 (21 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$2,925,091 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2025 — management decision was due October 10, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$3,195,713 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2024 — management decision was due November 9, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$3,195,790 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2023 — management decision was due December 23, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,710,336 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 8, 2022 — management decision was due December 8, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,898,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2021 — management decision was due November 23, 2021.

FY 2019-09-30

$1,922,186 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 1, 2020 — management decision was due December 1, 2020.

FY 2018-09-30

$1,783,798 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 10, 2019 — management decision was due December 10, 2019.

FY 2017-09-30

$1,706,126 federal awards expended

FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.

2017-001
Other
MATERIAL WEAKNESSREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

$1,671,586 federal awards expended

FAC accepted this audit on June 7, 2017 — management decision was due December 7, 2017.

2016-001
Other
MATERIAL WEAKNESSREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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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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