Riverside Park at Way of the Cross, Inc.Non-Profit

EIN: 113711773

UEI: UCPMC6AWNXL4

Audited by: Stemen, Mertens, Stickler, CPAs & Associates

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

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Data as of September 2, 2026

Riverside Park at Way of the Cross, Inc.10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.8M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$1,763,672 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 11, 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 11, 2026 (5 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,762,919 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2025 — management decision was due September 6, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,755,940 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,751,543 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,754,612 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2022 — management decision was due October 3, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,756,577 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,755,505 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,759,531 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2019 — management decision was due September 20, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,757,894 federal awards expended

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

2017-001

Special Tests & Provisions

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$1,754,792 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2017 — management decision was due September 22, 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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