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13 WEST 103RD STREET CORPORATION 012-HD006Non-Profit

EIN: 131724707

UEI: GSA_MIGRATION

Audited by: PKF O'CONNOR DAVIES, LLP

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

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Data as of September 2, 2026

13 WEST 103RD STREET CORPORATION 012-HD0061 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2016)

FY 2016-06-30

LOW-RISK AUDITEE$1,693,460 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 9, 2016. 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 May 9, 2017 (3409 days ago).

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2016-001
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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