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 14, 2026

LAD LAKE, INC. & AFFILIATE10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$8.1M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

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 (101 days from today).

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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

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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