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FISHER HOUSE FOUNDATION, INCNon-Profit

EIN: 113158401

UEI: JS5MNDEHFR13

Audited by: BDO USA, P.C.

Oversight agency: 12 [Department of Defense]

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Data as of September 7, 2026

FISHER HOUSE FOUNDATION, INC10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,915,548 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$8,486,987 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 7, 2025 — management decision was due January 7, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$1,063,962 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 21, 2024 — management decision was due February 21, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$4,266,214 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2023 — management decision was due January 25, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,021,379 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2022 — management decision was due January 25, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$7,401,275 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2021 — management decision was due December 7, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$16,364,607 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2020 — management decision was due October 12, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$2,371,258 federal awards expended

FAC accepted this audit on July 2, 2019 — management decision was due January 2, 2020.

2018-001
Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

$7,104,479 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 3, 2018 — management decision was due December 3, 2018.

FY 2016-12-31

$4,647,335 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 5, 2017 — management decision was due December 5, 2017.

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