Concourse House Housing Development Fund CompanyNon-Profit

EIN: 133420753

UEI: J5KQM1ELSJS5

Audited by: Withum Smith & Brown, PC

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

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$1.2M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$1,163,463 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 1, 2026 (32 days from today).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$1,718,572 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,253,220 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2024 — management decision was due September 18, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,162,108 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2023 — management decision was due September 17, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,129,793 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2022 — management decision was due September 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,144,663 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2020 — management decision was due June 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,244,109 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2020 — management decision was due July 23, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,602,886 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,653,518 federal awards expendedNo findings recorded this year

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

FY 2016-06-30

LOW-RISK AUDITEE$980,882 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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