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WELCH TERRACE HOUSING DEVELOPMENT FUND, INC.Non-Profit

EIN: 161442502

UEI: GSA_MIGRATION

Audited by: DERMODY, BURKE & BROWN, CPAS, LLC

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

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Data as of August 31, 2026

WELCH TERRACE HOUSING DEVELOPMENT FUND, INC.6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings
$1.8M
Federal Awards Expended (FY 2021)

FY 2021-12-31

LOW-RISK AUDITEE$1,794,245 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 14, 2022. 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 January 14, 2023 (1327 days ago).

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FY 2020-12-31

LOW-RISK AUDITEE$1,790,081 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 21, 2021 — management decision was due February 21, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,796,230 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2020 — management decision was due December 18, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,800,835 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 7, 2019 — management decision was due October 7, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,794,410 federal awards expended

FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.

2017-001
Eligibility
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$1,789,624 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2017 — management decision was due October 10, 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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