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GREATER LITTLE ROCK PRESBYTERIAN URBAN COUNCIL, INC.Non-Profit

EIN: 710813772

UEI: FTG8K5ZNGRK6

Audited by: Przybysz & Associates, CPAs, P.C.

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

GREATER LITTLE ROCK PRESBYTERIAN URBAN COUNCIL, INC.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$5.2M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$5,229,730 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$5,089,270 federal awards expended

FAC accepted this audit on September 23, 2025 — management decision was due March 23, 2026.

2024-001
Other
SIGNIFICANT DEFICIENCY

It was determined during the course of the audit that Arkansas Department of Education had overpaid Presbyterian Urban Council on a claim filed for September 2024 for both Homes and Centers in the amount of $509,000. This was due to Arkansas Department of Education entering the claim information in the state system incorrectly.

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Full finding narrative

It was determined during the course of the audit that Arkansas Department of Education had overpaid Presbyterian Urban Council on a claim filed for September 2024 for both Homes and Centers in the amount of $509,000. This was due to Arkansas Department of Education entering the claim information in the state system incorrectly.

Corrective Action Plan

Management of Presbyterian Urban Council brought up the overpayment to officials at the Arkansas Department of Education several times. Presbyterian Urban Council kept the overpayment in a noninterest-bearing account to avoid any profit from the federal award. Management is committed to take steps to reconciled any future descrepancies with Arkansas Department of Education. Management delivered a check in the amount of $509,000 to officials at the Arkansas Department of Education on August 7, 2025.

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FY 2023-12-31

LOW-RISK AUDITEE$4,883,290 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 20, 2024 — management decision was due February 20, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$4,432,589 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2023 — management decision was due April 1, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,405,487 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$3,232,869 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2021 — management decision was due February 26, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$3,450,585 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 24, 2020 — management decision was due February 24, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$3,398,092 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2019 — management decision was due December 6, 2019.

FY 2017-12-31

NON-GAAP BASIS$3,494,460 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2018 — management decision was due November 30, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$2,852,089 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 27, 2017 — management decision was due February 27, 2018.

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