WESTMORELAND APARTMENTS INCNon-Profit

EIN: 010607464

UEI: MDNNL7E1M8J5

Audited by: GRAY, GRIFFITH & MAYS, A.C.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

WESTMORELAND APARTMENTS INC10 audit years2 findings2 repeat
10
Audit Years
2
Total Findings
2
Repeat Findings
$1.7M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$1,711,679 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 2026. 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 December 30, 2026 (123 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$1,713,970 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$1,715,270 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2024 — management decision was due January 1, 2025.

FY 2022-09-30

LOW-RISK AUDITEE$1,712,246 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,719,336 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2022 — management decision was due December 21, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,722,882 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,706,935 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2020 — management decision was due January 28, 2021.

FY 2018-09-30

$1,678,006 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 2, 2019 — management decision was due September 2, 2019.

FY 2017-09-30

$1,679,209 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2018 — management decision was due July 4, 2018.

FY 2016-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,648,540 federal awards expended

FAC accepted this audit on June 14, 2017 — management decision was due December 14, 2017.

2016-001
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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2016-002
Activities Allowed or Unallowed / Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-004QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

About Activities Allowed or Unallowed, Special Tests and Provisions →

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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