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East Side House, Inc.Non-Profit

EIN: 131623989

UEI: PLDPKHB861L3

Audited by: PKF O'Connor Davies, LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

East Side House, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$5M
Federal Awards Expended (FY 2025)

FY 2025-08-31

$4,955,622 federal awards expendedNo findings recorded this year

FY 2024-08-31

LOW-RISK AUDITEE$6,882,781 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$6,434,955 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2024 — management decision was due December 1, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$6,529,827 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2023 — management decision was due November 30, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$4,967,009 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2022 — management decision was due March 19, 2023.

FY 2020-08-31

LOW-RISK AUDITEE$4,058,704 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 4, 2021 — management decision was due November 4, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$3,365,610 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2020 — management decision was due November 7, 2020.

FY 2018-08-31

$3,474,287 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.

FY 2017-08-31

$3,587,970 federal awards expended

FAC accepted this audit on May 29, 2018 — management decision was due November 29, 2018.

2017-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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FY 2016-08-31

LOW-RISK AUDITEE$4,060,640 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 5, 2017 — management decision was due December 5, 2017.

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