← Back to home

Immanuel Trinity Affordable, Inc.Non-Profit

EIN: 113742894

UEI: WQEJMA19CM61

Audited by: Eide Bailly LLP

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

View federal awards & risk assessment →

Data as of August 28, 2026

Immanuel Trinity Affordable, Inc.10 audit years3 findings2 repeat
10
Audit Years
3
Total Findings
2
Repeat Findings
$18.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$18,159,708 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 16, 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 16, 2026 (76 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$18,114,931 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2024 — management decision was due April 21, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$17,867,237 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2023 — management decision was due June 1, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$17,801,852 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2022 — management decision was due May 14, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$17,763,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 18, 2021 — management decision was due April 18, 2022.

FY 2020-06-30

$17,777,052 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2020 — management decision was due April 11, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$17,804,330 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2019 — management decision was due April 28, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$17,814,488 federal awards expended

FAC accepted this audit on October 15, 2018 — management decision was due April 15, 2019.

2018-001
Special Tests & Provisions
REPEAT OF 2017-001OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Special Tests and Provisions →

FY 2017-06-30

LOW-RISK AUDITEE$17,807,605 federal awards expended

FAC accepted this audit on October 11, 2017 — management decision was due April 11, 2018.

2017-001
Special Tests & Provisions
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Special Tests and Provisions →

FY 2016-06-30

LOW-RISK AUDITEE$17,779,847 federal awards expended

FAC accepted this audit on October 26, 2016 — management decision was due April 26, 2017.

2016-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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.

Browse other Single Audit organizations in Nebraska

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.