2 CFR 200 Single Audit Scorecard · Report 2025-09-GSAFAC-0000423131 · C / Watch

ST. JOHN'S LUTHERAN HOME OF ALBERT LEA

Albert Lea, MN · Entity Type: Non-Profit · UEI: T55JM4L4K7T5 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$17.27M

Est. Annual Audit Fee

$126,400

High-Risk Fee Surcharge

+$54,600

Statutory 9-Month Due

2027-06-30

Incumbent CPA Firm: Lethert, Skwira, Schultz & Co. LLP · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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