LASA: Single Audit Reports and Findings
LASA filed 6 single audits between 2016 and 2021; the most recently observed auditor is Arleen T Ibay CPA (2021), and the 2021 report lists 1 finding, 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; LASA is recorded in LAKEWOOD, Washington under EIN 911470619, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $7,572,975 | $750,000 | Arleen T Ibay CPA | 1 | MW | 2021-12-GSAFAC-0000009338 |
| 2020 | 2020-12-31 | $3,067,383 | $750,000 | MARY JANE DUBBS, CPA | 0 | — | 2020-12-CENSUS-0000212927 |
| 2019 | 2019-12-31 | $1,365,817 | $750,000 | MARY JANE DUBBS, CPA | 1 | — | 2019-12-CENSUS-0000212927 |
| 2018 | 2018-12-31 | $1,377,536 | $750,000 | MARY JANE DUBBS, CPA | 3 | — | 2018-12-CENSUS-0000212927 |
| 2017 | 2017-12-31 | $1,696,671 | $750,000 | MARY JANE DUBBS, CPA | 0 | — | 2017-12-CENSUS-0000212927 |
| 2016 | 2016-12-31 | $1,593,041 | $750,000 | MARY JANE DUBBS, CPA | 0 | — | 2016-12-CENSUS-0000212927 |
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 |
|---|---|---|---|
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $5,304,094 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $593,853 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $346,316 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $318,000 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $286,570 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $250,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $250,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $89,998 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $45,861 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $25,489 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $25,000 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $15,346 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $9,748 | No |
| 14.881 | MOVING TO WORK DEMONSTRATION PROGRAM | $8,450 | No |
| 14.881 | MOVING TO WORK DEMONSTRATION PROGRAM | $4,250 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-002 | B | Material weakness | No |
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 2024-12
- Total revenue
- $1,740,749
- Total assets
- $9,792,564
- Accounting fees (Part IX line 11c)
- $19,592
- Paid preparer
- Arleen T Ibay CPA
- IRS object id
- 202501299349302670
- Exempt under
- 501(c)(3)
- Ruling year
- 1992
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Washington nonprofits
- Washington single audit statistics
- Washington nonprofit audit requirements
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 LASA 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. “LASA Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/lasa-911470619/. Data as of 2026-09-18.