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LEGAL AID SOCIETY OF SAN DIEGO INC.Non-Profit

EIN: 951869806

UEI: EUQYHR3PVKV7

Audited by: Moss Adams LLP

Oversight agency: 09 [Legal Services Corporation]

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Data as of August 31, 2026

LEGAL AID SOCIETY OF SAN DIEGO INC.8 audit years2 findings1 repeat
8
Audit Years
2
Total Findings
1
Repeat Findings
$13M
Federal Awards Expended (FY 2023)

FY 2023-06-30

$12,957,875 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 5, 2023. 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 June 5, 2024 (819 days ago).

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FY 2022-06-30

$9,062,456 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.

FY 2021-06-30

$5,374,074 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2021 — management decision was due May 28, 2022.

FY 2020-06-30

$5,529,424 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2021 — management decision was due December 1, 2021.

FY 2019-06-30

$5,679,676 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$5,537,873 federal awards expended

FAC accepted this audit on November 19, 2018 — management decision was due May 19, 2019.

2018-001
Special Tests & Provisions
MODIFIED OPINIONREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

$6,025,933 federal awards expended

FAC accepted this audit on November 14, 2017 — management decision was due May 14, 2018.

2017-001
Special Tests & Provisions
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$6,111,990 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2016 — management decision was due May 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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