St. Helena's House, Inc.Non-Profit

EIN: 042760716

UEI: JTQWLXAAJNF8

Audited by: CohnReznick LLP

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

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Data as of September 7, 2026

St. Helena's House, Inc.14 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$11.3M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-09-30 FY 2023-06-30 FY 2022-09-30 FY 2022-06-30 FY 2021-09-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-09-30 FY 2016-06-30

FY 2025-06-30

$11,300,064 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 30, 2025. 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 30, 2026 (74 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$11,788,924 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2024 — management decision was due April 30, 2025.

FY 2023-09-30

$4,356,325 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.

FY 2023-06-30

LOW-RISK AUDITEE$11,371,365 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2024 — management decision was due July 5, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$4,246,846 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2023 — management decision was due July 8, 2023.

FY 2022-06-30

LOW-RISK AUDITEE$11,693,343 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2022 — management decision was due April 30, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,210,055 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2022 — management decision was due July 18, 2022.

FY 2021-06-30

$11,957,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2021 — management decision was due April 11, 2022.

FY 2020-06-30

$12,203,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2021 — management decision was due May 30, 2022.

FY 2019-06-30

$12,450,595 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2019 — management decision was due April 24, 2020.

FY 2018-06-30

$16,453,810 federal awards expended

FAC accepted this audit on November 7, 2022 — management decision was due May 7, 2023.

2018-001

Reporting

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$5,525,905 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$4,193,286 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$5,181,328 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.

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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