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GOLDEN MEADOWS APTS 074-EH037-WAH-L8Non-Profit

EIN: 237121232

UEI: GSA_MIGRATION

Audited by: CORNWELL, FRIDERES, MAHER & ASSOCIATES, P.L.C.

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

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Data as of September 7, 2026

GOLDEN MEADOWS APTS 074-EH037-WAH-L86 audit years3 findings3 repeat
6
Audit Years
3
Total Findings
3
Repeat Findings
$750.5K
Federal Awards Expended (FY 2021)

FY 2021-03-31

$750,487 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 22, 2021. 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 22, 2022 (1691 days ago).

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FY 2020-03-31

$757,727 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2020 — management decision was due January 23, 2021.

FY 2019-03-31

$816,232 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2019 — management decision was due January 2, 2020.

FY 2018-03-31

$833,662 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2018 — management decision was due January 30, 2019.

FY 2017-03-31

$866,103 federal awards expended

FAC accepted this audit on October 29, 2017 — management decision was due April 29, 2018.

2017-001
Special Tests & Provisions
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-03-31

$903,409 federal awards expended

FAC accepted this audit on August 16, 2016 — management decision was due February 16, 2017.

2016-001
Special Tests & Provisions
REPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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2016-002
Other
MATERIAL WEAKNESSREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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