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EMANUEL DEVELOPMENT CORPORATION 023-11138Non-Profit

EIN: 042897442

UEI: GSA_MIGRATION

Single Audit filed under EIN: 042496563

That audit also covers 3 related EINs: 042125640, 042775393, 161644288 · unlinked EINs have no separate FAC filing

Audited by: CLIFTON LARSON ALLEN, LLP

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

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Data as of September 7, 2026

EMANUEL DEVELOPMENT CORPORATION 023-111382 audit years5 findings1 repeat
2
Audit Years
5
Total Findings
1
Repeat Findings
$5.5M
Federal Awards Expended (FY 2017)

FY 2017-06-30

$5,501,087 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 14, 2018. 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 July 14, 2018 (2980 days ago).

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2017-001
Eligibility
MATERIAL WEAKNESSREPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Eligibility
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Eligibility
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$5,579,541 federal awards expended

FAC accepted this audit on October 18, 2016 — management decision was due April 18, 2017.

2016-001
Eligibility
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Eligibility
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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