St. Boniface Haiti Foundation, Inc.Non-Profit

EIN: 043067595

UEI: TLYJU76G2265

Audited by: Citrin Cooperman & Company, LLP

Oversight agency: 98 [U.S. Agency for International Development]

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Data as of September 2, 2026

St. Boniface Haiti Foundation, Inc.10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$3.7M

Federal Awards Expended (FY 2025)

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

FY 2025-06-30

LOW-RISK AUDITEE$3,651,905 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 17, 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 September 17, 2026 (11 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$6,499,627 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2025 — management decision was due August 18, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,736,896 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,463,705 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2023 — management decision was due September 22, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,197,659 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2022 — management decision was due July 17, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,302,858 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.

FY 2019-06-30

$1,135,805 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$1,357,088 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2018 — management decision was due June 6, 2019.

FY 2017-06-30

$1,884,274 federal awards expended

FAC accepted this audit on March 7, 2018 — management decision was due September 7, 2018.

2017-001

Other

MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002

Other

MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$1,516,070 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

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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