← Back to home

Hamilton-Madison House, IncNon-Profit

EIN: 135562412

UEI: FSAJZJKJPHG1

Audited by: WEI WEI & CO. LLP

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

View federal awards & risk assessment →

Data as of September 7, 2026

Hamilton-Madison House, Inc9 audit years3 findings3 repeat
9
Audit Years
3
Total Findings
3
Repeat Findings
$3.9M
Federal Awards Expended (FY 2024)

FY 2024-06-30

$3,927,109 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 22, 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 October 22, 2025 (325 days ago).

What is a management decision? →
Funder? Track this deadline →

FY 2023-06-30

$5,604,601 federal awards expendedNo findings recorded this year

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

FY 2022-06-30

$2,322,368 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2023 — management decision was due October 11, 2023.

FY 2021-06-30

$2,266,800 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2022 — management decision was due March 21, 2023.

FY 2020-06-30

$2,138,690 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2021 — management decision was due May 20, 2022.

FY 2019-06-30

$2,823,578 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2020 — management decision was due May 5, 2021.

FY 2018-06-30

$2,644,951 federal awards expended

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

2018-001
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2017-001QUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Allowable Costs / Cost Principles →

FY 2017-06-30

$2,911,261 federal awards expended

FAC accepted this audit on February 22, 2018 — management decision was due August 22, 2018.

2017-001
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-002QUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Allowable Costs / Cost Principles →

FY 2016-06-30

$3,499,316 federal awards expended

FAC accepted this audit on February 14, 2017 — management decision was due August 14, 2017.

2016-002
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2015-003QUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

About Allowable Costs / Cost Principles →

Browse other Single Audit organizations in New York

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.