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LIPSCOMB SQUARE HOUSING CORPORATION 034-44185-NPNon-Profit

EIN: 232212105

UEI: GSA_MIGRATION

Audited by: DAVID J. ARDOIN, CPA, P.C.

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

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Data as of September 2, 2026

LIPSCOMB SQUARE HOUSING CORPORATION 034-44185-NP3 audit years15 findings14 repeat
3
Audit Years
15
Total Findings
14
Repeat Findings
$906.9K
Federal Awards Expended (FY 2018)
FY 2018-04-30FY 2017-04-30FY 2016-04-30

FY 2018-04-30

$906,900 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 5, 2018. 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 5, 2019 (2767 days ago).

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2018-002
Other
REPEAT OF 2017-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2017-002

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2018-003
Other
REPEAT OF 2017-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2017-004

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FY 2017-04-30

$1,058,565 federal awards expended

FAC accepted this audit on November 1, 2017 — management decision was due May 1, 2018.

2017-002
Eligibility
REPEAT OF 2016-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-004

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2017-003
Other
REPEAT OF 2016-006OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-006

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2017-004
Other
REPEAT OF 2016-007OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-007

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2017-005
Other
REPEAT OF 2016-008OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-008

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FY 2016-04-30

$1,034,984 federal awards expended

FAC accepted this audit on August 28, 2016 — management decision was due February 28, 2017.

2016-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-001

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2016-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-002

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2016-003
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-004
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2015-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-004

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2016-005
Other
REPEAT OF 2015-005OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-005

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2016-006
Other
REPEAT OF 2015-006OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-006

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2016-007
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-007

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-007

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2016-008
Other
REPEAT OF 2015-008OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-008

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2016-009
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-009

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-009

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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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