Latino Economic Development Corporation of Washington D.C. and SubsidiariesNon-Profit

EIN: 521749216

UEI: TMC6R8ADXEJ5

Audited by: NOVOGRADAC & COMPANY LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Latino Economic Development Corporation of Washington D.C. and Subsidiaries10 audit years3 findings

Audit Years

Total Findings

Repeat Findings

$7.2M

Federal Awards Expended (FY 2025)

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$7,192,540 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 6, 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 August 6, 2026 (38 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$8,550,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2025 — management decision was due July 30, 2025.

FY 2023-09-30

$13,787,961 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2024 — management decision was due September 1, 2024.

FY 2022-09-30

$34,487,623 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2023 — management decision was due August 9, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,778,528 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2022 — management decision was due January 18, 2023.

FY 2020-09-30

LOW-RISK AUDITEE$2,900,390 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,058,360 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2020 — management decision was due May 18, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$2,362,375 federal awards expended

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

2018-001

Reporting

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,181,248 federal awards expended

FAC accepted this audit on July 15, 2018 — management decision was due January 15, 2019.

2017-001

Reporting

SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002

Cash Management

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$1,232,656 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2017 — management decision was due December 22, 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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