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SOUTH JEFFERSON HOUSING DEVELOPMENT FUND CO INCNon-Profit

EIN: 222365335

UEI: Y1JHANDNN479

Audited by: STACKEL & NAVARRA CPA PC

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

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$2.2M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$2,220,762 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 8, 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 April 8, 2026 (153 days ago).

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FY 2024-06-30

$2,220,762 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2025 — management decision was due August 15, 2025.

FY 2023-06-30

$2,263,739 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,266,411 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$19,994,973 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2021 — management decision was due May 28, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,301,923 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 29, 2020 — management decision was due April 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,363,522 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2019 — management decision was due April 21, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,410,688 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2018 — management decision was due April 21, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,449,267 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2017 — management decision was due April 17, 2018.

FY 2016-06-30

$2,466,111 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2016 — management decision was due April 23, 2017.

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