LEE CONLEE HOUSE, INC.: Single Audit Reports and Findings
LEE CONLEE HOUSE, INC. filed 1 single audit between 2024 and 2024; the most recently observed auditor is JAMES MOORE & CO., P.L. (2024), and the 2024 report lists 1 finding, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; LEE CONLEE HOUSE, INC. is recorded in PALATKA, Florida under EIN 593169443, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $777,450 | $750,000 | JAMES MOORE & CO., P.L. | 1 | MW / SD | 2024-06-GSAFAC-0000351721 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 16.575 | CRIME VICTIM ASSISTANCE | $217,752 | Yes |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $184,000 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $101,119 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $76,828 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $72,659 | Yes |
| 93.671 | COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $72,420 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $30,000 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $22,672 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | AB | Significant deficiency / Questioned costs | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $1,128,148
- Total assets
- $1,147,600
- Accounting fees (Part IX line 11c)
- $37,000
- Paid preparer
- MKA ADVISORY LLC
- IRS object id
- 202630139349302713
- NTEE code
- P43Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1997
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
- Florida nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits LEE CONLEE HOUSE, INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “LEE CONLEE HOUSE, INC. Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/lee-conlee-house-inc-593169443/. Data as of 2026-09-18.