GLEN COVE COMMUNITY DEVELOPMENT AGENCYLocal Government

EIN: 116003331

UEI: G4FNTN7AJBM9

Audited by: PKF O'CONNOR DAVIES, LLP

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

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Data as of September 14, 2026

Audit Years

Total Findings

Repeat Findings

$7.5M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2023-03-31 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$7,508,732 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 17, 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 October 17, 2026 (32 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$6,807,213 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2025 — management decision was due October 22, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$5,781,742 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.

FY 2023-03-31

LOW-RISK AUDITEE$5,445,373 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$5,806,994 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2023 — management decision was due November 25, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$5,813,096 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2022 — management decision was due October 4, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$5,454,750 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2021 — management decision was due October 5, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$5,099,162 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2020 — management decision was due October 1, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$4,882,165 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2019 — management decision was due November 28, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$4,741,895 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$4,780,601 federal awards expendedNo findings recorded this year

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