← Back to home

LAD LAKE, INC. & AFFILIATENon-Profit

EIN: 390806398

UEI: JH43EGXQ82A9

Audit also covers EIN: 770671639 · unlinked EINs have no separate FAC filing

Audited by: Wipfli LLP

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

View federal awards & risk assessment →

Data as of September 2, 2026

LAD LAKE, INC. & AFFILIATE10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$8.1M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$8,114,139 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 25, 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 December 25, 2026 (113 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$8,056,975 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2025 — management decision was due January 8, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$7,418,063 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2024 — management decision was due January 8, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$6,647,573 federal awards expendedNo findings recorded this year

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

FY 2021-12-31

LOW-RISK AUDITEE$4,171,587 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2022 — management decision was due December 22, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$4,251,648 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2021 — management decision was due December 30, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$5,566,392 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2020 — management decision was due December 30, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$5,788,710 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2019 — management decision was due December 22, 2019.

FY 2017-12-31

$5,488,377 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2018 — management decision was due December 20, 2018.

FY 2016-12-31

$4,577,873 federal awards expended

FAC accepted this audit on June 15, 2017 — management decision was due December 15, 2017.

2016-001
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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.

Browse other Single Audit organizations in Wisconsin

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.