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Lena Pope Home, Inc.Non-Profit

EIN: 756003583

UEI: MAEKMATKGV53

Audited by: Weaver and Tidwell, L.L.P.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Lena Pope Home, Inc.6 audit years2 findings
6
Audit Years
2
Total Findings
0
Repeat Findings
$2.5M
Federal Awards Expended (FY 2024)

FY 2024-08-31

LOW-RISK AUDITEE$2,455,336 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 27, 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 August 27, 2025 (372 days ago).

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FY 2023-08-31

LOW-RISK AUDITEE$2,493,492 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2024 — management decision was due August 22, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$1,751,345 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2023 — management decision was due August 12, 2023.

FY 2021-08-31

$992,564 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2022 — management decision was due July 26, 2022.

FY 2020-08-31

$770,899 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2021 — management decision was due July 28, 2021.

FY 2018-08-31

$792,165 federal awards expended

FAC accepted this audit on February 19, 2019 — management decision was due August 19, 2019.

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Cash Management / Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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