LEGACY COUNSELING CENTER, INC. DBA LEGACY CARESNon-Profit

EIN: 752296536

UEI: WLJBN72FST91

Audited by: SUTTON FROST CARY LLP

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

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Data as of September 2, 2026

LEGACY COUNSELING CENTER, INC. DBA LEGACY CARES10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.3M

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$1,322,000 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 2, 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 October 2, 2026 (29 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$1,187,844 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2025 — management decision was due October 3, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$1,191,302 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2024 — management decision was due September 6, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,197,963 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2023 — management decision was due September 19, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,091,557 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 16, 2022 — management decision was due September 16, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,088,046 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,081,754 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2020 — management decision was due October 23, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,178,008 federal awards expended

FAC accepted this audit on May 9, 2019 — management decision was due November 9, 2019.

2018-001

Activities Allowed or Unallowed

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$1,109,795 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2018 — management decision was due October 11, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$860,235 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2017 — management decision was due July 8, 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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