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UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY 012-EE351Non-Profit

EIN: 131517563

UEI: GSA_MIGRATION

Audited by: LOEB AND TROPER LLP

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

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Data as of August 31, 2026

UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY 012-EE3511 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$14.1M
Federal Awards Expended (FY 2017)

FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$14,056,917 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 25, 2018. 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 March 25, 2019 (2717 days ago).

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2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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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.

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