LA CASA DE LOS TAINOS HOUSING DEVELOPMENT FUND COMPANY, INC.Non-Profit

EIN: 161497340

UEI: RS1WLEGMM2B5

Audited by: EFPR GROUP CPA’S, PLLC

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

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Data as of August 28, 2026

LA CASA DE LOS TAINOS HOUSING DEVELOPMENT FUND COMPANY, INC.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$3.8M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$3,817,264 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 18, 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 September 18, 2026 (20 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$3,813,545 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2025 — management decision was due August 26, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$3,811,859 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2024 — management decision was due September 25, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$3,814,223 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2023 — management decision was due September 22, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$3,810,701 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2022 — management decision was due September 15, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$3,813,780 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2021 — management decision was due September 15, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$3,783,558 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2020 — management decision was due October 1, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$3,994,634 federal awards expended

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

2018-001
Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$3,980,654 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$3,986,731 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2017 — management decision was due September 7, 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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