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HARBORCOV, INC.Non-Profit

EIN: 043458096

UEI: SF8RBAHFTBQ3

Audited by: SMITH, SULLIVAN & BROWN, P.C.

Oversight agency: 16 [Department of Justice]

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Data as of September 7, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$924.5K
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$924,474 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 8, 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 July 8, 2026 (62 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,007,724 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 12, 2024 — management decision was due May 12, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,076,962 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2024 — management decision was due July 11, 2024.

FY 2022-06-30

$943,747 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2022 — management decision was due May 13, 2023.

FY 2021-06-30

$1,161,740 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2021 — management decision was due May 16, 2022.

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