CCHNC South Lake Towers, Inc.Non-Profit

EIN: 260014351

UEI: LPHHYYTUGNH1

Audited by: Lindquist, von Husen & Joyce LLP

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

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Data as of September 7, 2026

CCHNC South Lake Towers, Inc.10 audit years1 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$14.3M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$14,296,219 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 19, 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 June 19, 2026 (86 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$14,381,725 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2024 — management decision was due May 5, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$14,261,762 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2023 — management decision was due June 18, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$14,382,262 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2023 — management decision was due July 3, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$14,453,434 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2021 — management decision was due April 24, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$14,503,817 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2020 — management decision was due May 30, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$14,578,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2020 — management decision was due October 5, 2020.

FY 2018-06-30

$21,036,340 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2018 — management decision was due June 12, 2019.

FY 2017-06-30

$9,006,318 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2017 — management decision was due June 11, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$8,898,845 federal awards expended

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

2016-001

Special Tests & Provisions

REPEAT OF 2014-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2014-001

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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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