LAKES REGIONAL MHMR CENTRAL DBA LAKES REGIONAL COMMUNITY CENTER: Single Audit Reports and Findings
LAKES REGIONAL MHMR CENTRAL DBA LAKES REGIONAL COMMUNITY CENTER filed 10 single audits between 2016 and 2025; the most recently observed auditor is WHITLEY PENN LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; LAKES REGIONAL MHMR CENTRAL DBA LAKES REGIONAL COMMUNITY CENTER is recorded in TERRELL, Texas under EIN 752833823, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-08-31 | $4,923,475 | $750,000 | WHITLEY PENN LLP | 0 | — | 2025-08-GSAFAC-0000406309 |
| 2024 | 2024-08-31 | $5,303,991 | $750,000 | Scott, Singleton, Fincher & Co., PC | 0 | — | 2024-08-GSAFAC-0000379290 |
| 2023 | 2023-08-31 | $8,409,183 | $750,000 | Scott, Singleton, Fincher & Co., PC | 0 | — | 2023-08-GSAFAC-0000027493 |
| 2022 | 2022-08-31 | $6,903,689 | $750,000 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2022-08-CENSUS-0000218577 |
| 2021 | 2021-08-31 | $5,016,035 | $750,000 | PATTILLO, BROWN, & HILL | 0 | — | 2021-08-CENSUS-0000218577 |
| 2020 | 2020-08-31 | $2,895,154 | $750,000 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2020-08-CENSUS-0000218577 |
| 2019 | 2019-08-31 | $2,917,903 | $750,000 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2019-08-CENSUS-0000218577 |
| 2018 | 2018-08-31 | $2,713,266 | $750,000 | PATTILLO, BROWN & HILL, L.L.P. | 0 | — | 2018-08-CENSUS-0000218577 |
| 2017 | 2017-08-31 | $2,722,645 | $750,000 | Scott, Singleton, Fincher & Co., PC | 0 | — | 2017-08-CENSUS-0000218577 |
| 2016 | 2016-08-31 | $2,290,210 | $750,000 | Scott, Singleton, Fincher & Co., PC | 0 | — | 2016-08-CENSUS-0000218577 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,465,340 | Yes |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS | $941,330 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $818,267 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $434,650 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $255,641 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $173,153 | No |
| 97.032 | CRISIS COUNSELING | $157,470 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $128,817 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $118,947 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $86,142 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $79,308 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $70,920 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $68,410 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $34,283 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $24,144 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $23,768 | Yes |
| 93.982 | MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH | $20,850 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $14,909 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $7,126 | 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.
- NTEE code
- F30
- Exempt under
- 501(c)(3)
- Ruling year
- 2002
- BMF release
- 2026-09-17
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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 LAKES REGIONAL MHMR CENTRAL DBA LAKES REGIONAL COMMUNITY CENTER 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. “LAKES REGIONAL MHMR CENTRAL DBA LAKES RE Single Audits.” https://getauditradar.com/single-audits/tx/lakes-regional-mhmr-central-dba-lakes-regional-community-center-752833823/. Data as of 2026-09-17.