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Rogerson House, Inc.Non-Profit

EIN: 043290572

UEI: U4N2TFC1EV61

Audited by: COHNREZNICK, LLP

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

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Data as of September 2, 2026

Rogerson House, Inc.9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$7.9M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$7,936,291 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 16, 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 16, 2026 (8 days from today).

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FY 2023-12-31

LOW-RISK AUDITEE$8,036,738 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2024 — management decision was due February 14, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$8,238,557 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2023 — management decision was due May 29, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$7,683,742 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

FY 2020-12-31

LOW-RISK AUDITEE$7,949,874 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2021 — management decision was due January 28, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$7,834,741 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2020 — management decision was due November 7, 2020.

FY 2018-12-31

$7,965,521 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2021 — management decision was due October 18, 2021.

FY 2017-12-31

$8,085,574 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2018 — management decision was due December 19, 2018.

FY 2016-12-31

$8,085,574 federal awards expended

FAC accepted this audit on May 2, 2017 — management decision was due November 2, 2017.

2016-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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Corrective Action Plan

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