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HIGHLAND LAKES FAMILY CRISIS CENNon-Profit

EIN: 900618214

UEI: LGDLTHLQUJJ7

Audited by: Robert Russell CPA PLLC

Oversight agency: 16 [Department of Justice]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-08-31

LOW-RISK AUDITEE$1,088,901 federal awards expendedNo findings recorded this year

FY 2025-07-31

GOING CONCERNLOW-RISK AUDITEE$1,800,227 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2026 — management decision was due July 30, 2026.

FY 2024-12-31

LOW-RISK AUDITEE$1,003,535 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2025 — management decision was due March 29, 2026.

FY 2024-08-31

$869,420 federal awards expendedNo findings recorded this year

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

FY 2023-12-31

$940,396 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2024 — management decision was due March 29, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$956,114 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2023 — management decision was due March 26, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$994,900 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2022 — management decision was due April 30, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,329,900 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2021 — management decision was due May 17, 2022.

FY 2019-12-31

$1,079,722 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2017-12-31

$883,085 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

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