CANAAN BAPTIST HOUSING DEVELOPMENT FUND CORPORATIONNon-Profit

EIN: 133584871

UEI: F3FRD75RKKN3

Audited by: CARTER & COMPANY CPA LLC

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

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Data as of September 2, 2026

CANAAN BAPTIST HOUSING DEVELOPMENT FUND CORPORATION8 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$10M

Federal Awards Expended (FY 2024)

FY 2024-12-31 FY 2023-12-31 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 2024-12-31

$9,994,532 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 2, 2025. 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 November 2, 2025 (305 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$10,144,414 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 27, 2024 — management decision was due February 27, 2025.

FY 2021-12-31

$10,292,546 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.

FY 2020-12-31

$10,380,731 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2021 — management decision was due March 22, 2022.

FY 2019-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$10,157,368 federal awards expended

FAC accepted this audit on September 21, 2020 — management decision was due March 21, 2021.

2019-001

Cash Management

OTHER MATTERS

THE SURPLUS CASH OF $16,036 FOR FISCAL YEAR ENDED DECEMBER 31, 2018 WAS NOT DEPOSITED TO THE RESIDUAL RECEIPTS ACCOUNT

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Full finding narrative

THE SURPLUS CASH OF $16,036 FOR FISCAL YEAR ENDED DECEMBER 31, 2018 WAS NOT DEPOSITED TO THE RESIDUAL RECEIPTS ACCOUNT

Corrective Action Plan

MANAGEMENT INTENDS TO MAKE THE DEPOSIT OF $16,036 TO TE RESIDUAL RECEIPT ACCOUNT IN 2020

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FY 2018-12-31

LOW-RISK AUDITEE$10,301,617 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2019 — management decision was due March 22, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$10,551,960 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2018 — management decision was due March 23, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$8,093,564 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2017 — management decision was due March 24, 2018.

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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