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BETHANY DEVELOPMENT OUTREACH HDFCNon-Profit

EIN: 134070992

UEI: GSA_MIGRATION

Audited by: JOHN W. DAVIS CPA

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

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Data as of September 7, 2026

BETHANY DEVELOPMENT OUTREACH HDFC3 audit years2 findings
3
Audit Years
2
Total Findings
0
Repeat Findings
$7.9M
Federal Awards Expended (FY 2021)

FY 2021-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$7,880,227 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 20, 2023. 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 September 20, 2023 (1085 days ago).

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2021-001
Reporting
OTHER MATTERS

REPORT WAS NOT FILED TO OMB ON A TIMLEY BASIS

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REPORT WAS NOT FILED TO OMB ON A TIMLEY BASIS

Corrective Action Plan

REPORT WAS FILED

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FY 2020-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$7,770,089 federal awards expended

FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.

2020-001
Reporting
OTHER MATTERS

REPORT WAS NOT FILED TO OMB ON A TIMELY BASIS

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Full finding narrative

REPORT WAS NOT FILED TO OMB ON A TIMELY BASIS

Corrective Action Plan

REPORT WAS FILED

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FY 2019-06-30

LOW-RISK AUDITEE$7,775,843 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

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