HOLY TRINITY BAPTIST CHURCH ENTERPRISES, INC. DBA FITZWATER HOMES IINon-Profit

EIN: 232476941

UEI: DDSYQ1CBNPE8

Audited by: Rubino & Company, Chartered

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

View federal awards & risk assessment →

Data as of August 28, 2026

HOLY TRINITY BAPTIST CHURCH ENTERPRISES, INC. DBA FITZWATER HOMES II8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$1,209,775 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 10, 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 10, 2026 (141 days ago).

What is a management decision? →

FY 2023-12-31

LOW-RISK AUDITEE$1,144,673 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2024 — management decision was due June 26, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,126,169 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2023 — management decision was due April 1, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$1,085,700 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2022 — management decision was due April 23, 2023.

FY 2019-12-31

LOW-RISK AUDITEE$916,826 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2020 — management decision was due June 14, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,007,542 federal awards expendedNo findings recorded this year

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

FY 2017-12-31

LOW-RISK AUDITEE$1,042,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2018 — management decision was due October 23, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,082,403 federal awards expended

FAC accepted this audit on April 30, 2017 — management decision was due October 30, 2017.

2016-100
Eligibility / Reporting
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility, Reporting →

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.