Southlake/Tri-City Management Corporation dba Geminus Corporation: Single Audit Reports and Findings
Southlake/Tri-City Management Corporation dba Geminus Corporation filed 10 single audits between 2016 and 2025; the most recently observed auditor is BLUE & CO., LLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Southlake/Tri-City Management Corporation dba Geminus Corporation is recorded in MERRILLVILLE, Indiana under EIN 351859562, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $40,585,059 | $1,217,552 | BLUE & CO., LLC | 0 | MW / SD | 2025-06-GSAFAC-0000390108 |
| 2024 | 2024-06-30 | $39,867,861 | $1,196,036 | BLUE & CO., LLC | 0 | MW | 2024-06-GSAFAC-0000349497 |
| 2023 | 2023-06-30 | $43,661,630 | $1,309,849 | BLUE & CO., LLC | 0 | — | 2023-06-GSAFAC-0000016373 |
| 2022 | 2022-06-30 | $65,681,528 | $1,970,446 | BLUE & CO., LLC | 1 | MW | 2022-06-CENSUS-0000047025 |
| 2021 | 2021-06-30 | $37,245,348 | $1,117,360 | BLUE & CO., LLC | 0 | — | 2021-06-CENSUS-0000047025 |
| 2020 | 2020-06-30 | $28,588,031 | $857,641 | BLUE & CO., LLC | 0 | — | 2020-06-CENSUS-0000047025 |
| 2019 | 2019-06-30 | $29,853,395 | $895,602 | BLUE & CO., LLC | 0 | — | 2019-06-CENSUS-0000047025 |
| 2018 | 2018-06-30 | $26,608,244 | $798,247 | BLUE & CO., LLC | 0 | — | 2018-06-CENSUS-0000047025 |
| 2017 | 2017-06-30 | $24,692,756 | $750,000 | BLUE & CO., LLC | 0 | — | 2017-06-CENSUS-0000047025 |
| 2016 | 2016-06-30 | $25,351,043 | $760,531 | BLUE & CO., LLC | 0 | — | 2016-06-CENSUS-0000047025 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.600 | HEAD START | $21,459,123 | Yes |
| 93.600 | HEAD START | $4,886,280 | Yes |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $3,245,586 | Yes |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $2,002,371 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,714,468 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,636,460 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,440,905 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,224,847 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $1,063,238 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $938,811 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $284,656 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $269,520 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $163,000 | Yes |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $114,694 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $114,525 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $26,575 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $55,299,154
- Total assets
- $50,080,561
- Accounting fees (Part IX line 11c)
- $88,532
- Paid preparer
- BLUE & CO LLC
- IRS object id
- 202610629349300516
- NTEE code
- F30
- Exempt under
- 501(c)(3)
- Ruling year
- 1993
- BMF release
- 2026-09-17
Read next
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Southlake/Tri-City Management Corporation dba Geminus Corporation now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Southlake/Tri-City Management Corporatio Single Audits.” https://getauditradar.com/single-audits/in/southlake-tri-city-management-corporation-dba-geminus-corporation-351859562/. Data as of 2026-09-18.