LATHAM CENTERS, INC. AND AFFILIATESNon-Profit

EIN: 042467497

UEI: V94MVF2WR7Z9

Audit also covers 5 related EINs: 043270644, 043403292, 134234624, 383902564, 412275864 · unlinked EINs have no separate FAC filing

Audited by: LEONARD, MULHERIN & GREENE, P.C.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$1.8M

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 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$1,767,997 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 15, 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 July 15, 2026 (58 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,782,886 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 23, 2024 — management decision was due May 23, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,779,379 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,802,070 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2022 — management decision was due May 16, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,934,980 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2021 — management decision was due June 12, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,723,802 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 18, 2021 — management decision was due November 18, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,777,800 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,775,470 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2018 — management decision was due May 27, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,792,604 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,791,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2016 — management decision was due May 27, 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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