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THE DAVID MINKIN RESIDENCE HOUSING DEVELOPMENT FUND COMPANY, INC.Non-Profit

EIN: 113201990

UEI: Z9JKLCT7K2V6

Audited by: BDO USA, P.C.

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

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Data as of August 28, 2026

THE DAVID MINKIN RESIDENCE HOUSING DEVELOPMENT FUND COMPANY, INC.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$10.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$10,340,713 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 9, 2025. 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 June 9, 2026 (82 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$10,341,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2024 — management decision was due April 4, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$10,314,106 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2023 — management decision was due June 6, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$10,253,423 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2022 — management decision was due April 27, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$10,241,507 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2021 — management decision was due March 23, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$10,254,528 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2020 — management decision was due April 21, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$10,259,079 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2019 — management decision was due May 18, 2020.

FY 2018-06-30

$10,177,659 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 29, 2018 — management decision was due April 29, 2019.

FY 2017-06-30

$10,007,896 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$9,964,277 federal awards expended

FAC accepted this audit on March 26, 2017 — management decision was due September 26, 2017.

2016-001
Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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