HOUSING RESOURCE CENTER OF MONTEREY COUNTYNon-Profit

EIN: 200125143

UEI: YD3NMRHL2DP3

Audited by: BRYMAR CPA LLP

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

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Data as of September 2, 2026

HOUSING RESOURCE CENTER OF MONTEREY COUNTY10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$2.8M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 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 2025-12-31

LOW-RISK AUDITEE$2,813,493 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 21, 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 February 21, 2027 (170 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$2,264,827 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2025 — management decision was due March 30, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$3,059,404 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 21, 2024 — management decision was due February 21, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$2,029,969 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2023 — management decision was due March 29, 2024.

FY 2021-12-31

$1,723,072 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 14, 2022 — management decision was due March 14, 2023.

FY 2020-12-31

$1,759,412 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2021 — management decision was due June 13, 2022.

FY 2019-12-31

$1,288,901 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 5, 2020 — management decision was due April 5, 2021.

FY 2018-12-31

GOING CONCERN$1,220,220 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2019 — management decision was due March 16, 2020.

FY 2017-12-31

GOING CONCERN$1,649,450 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.

FY 2016-12-31

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$2,277,400 federal awards expended

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.

2016-002

Subrecipient Monitoring

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-003

Other

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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