LIONS ARMS II, INC.Non-Profit

EIN: 611218438

UEI: GSA_MIGRATION

Audited by: JONES, NALE & MATTINGLY, PLC

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

View federal awards & risk assessment →

Data as of August 28, 2026

LIONS ARMS II, INC.2 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.8M

Federal Awards Expended (FY 2017)

FY 2017-05-31 FY 2016-05-31

FY 2017-05-31

LOW-RISK AUDITEE$1,823,621 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 6, 2017. 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 6, 2018 (3099 days ago).

What is a management decision? →

2017-001

Special Tests & Provisions

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾

Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

FY 2016-05-31

LOW-RISK AUDITEE$1,820,752 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2016 — management decision was due June 15, 2017.

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.

Browse other Single Audit organizations in Kentucky →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.