LEO Inc.Non-Profit

EIN: 042378885

UEI: EN6NB6SKDVQ6

Audited by: Citrin Cooperman & Company, LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$13.3M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$13,339,728 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 9, 2026. 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 September 9, 2026 (today).

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FY 2024-09-30

LOW-RISK AUDITEE$12,380,561 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 13, 2025 — management decision was due September 13, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$12,500,733 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2024 — management decision was due September 6, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$12,838,832 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2023 — management decision was due August 27, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$9,529,099 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2022 — management decision was due August 13, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$7,737,843 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2021 — management decision was due August 9, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$8,527,113 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2020 — management decision was due August 27, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$8,913,411 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2019 — management decision was due September 10, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$8,321,984 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2018 — management decision was due August 8, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$7,849,700 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2017 — management decision was due August 20, 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.

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