LAKE COMMUNITY ACTION AGENCY, INC.Local Government

EIN: 591143962

UEI: JN1HBA41ANY4

Audited by: Purvis, Gray and Company, LLP

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

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Data as of August 28, 2026

LAKE COMMUNITY ACTION AGENCY, INC.10 audit years4 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$2.2M

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$2,222,472 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 11, 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 11, 2026 (104 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$2,457,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2025 — management decision was due November 30, 2025.

FY 2023-09-30

$3,050,955 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 3, 2024 — management decision was due November 3, 2024.

FY 2022-09-30

$2,946,454 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2023 — management decision was due November 17, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,565,397 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,259,884 federal awards expendedNo findings recorded this year

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

FY 2019-09-30

LOW-RISK AUDITEE$1,187,494 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2020 — management decision was due December 18, 2020.

FY 2018-09-30

$1,215,603 federal awards expended

FAC accepted this audit on May 12, 2019 — management decision was due November 12, 2019.

2017-001

Reporting

SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Reporting →

FY 2017-09-30

$1,109,733 federal awards expended

FAC accepted this audit on June 6, 2018 — management decision was due December 6, 2018.

2017-001

Reporting

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$3,990,413 federal awards expended

FAC accepted this audit on July 13, 2017 — management decision was due January 13, 2018.

2016-001

Matching, Level of Effort, Earmarking

MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Matching, Level of Effort, Earmarking →

2016-002

Cash Management

MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

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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