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Northside Coalition Senior Apartments, Inc.Non-Profit

EIN: 202556170

UEI: K7YLM17XHVA8

Audited by: Goff Backa Alfera & Company, LLC

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

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Data as of September 7, 2026

Northside Coalition Senior Apartments, Inc.9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$2.9M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$2,928,991 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 15, 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 January 15, 2026 (237 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$2,866,270 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2024 — management decision was due October 19, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$2,845,739 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2023 — management decision was due October 9, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,861,756 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,866,163 federal awards expendedNo findings recorded this year

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

FY 2019-12-31

$2,904,905 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 6, 2020 — management decision was due October 6, 2020.

FY 2018-12-31

$2,883,624 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2019 — management decision was due October 1, 2019.

FY 2017-12-31

$2,877,444 federal awards expended

FAC accepted this audit on April 9, 2018 — management decision was due October 9, 2018.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER 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$2,887,669 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2017 — management decision was due October 19, 2017.

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