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Liberty Community Integration Programs II Inc.Non-Profit

EIN: 261355062

UEI: PVW7M5VKP627

Audited by: Haefele, Flanagan & Co., p.c.

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

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Data as of September 7, 2026

Liberty Community Integration Programs II Inc.10 audit years6 findings2 repeat
10
Audit Years
6
Total Findings
2
Repeat Findings
$2.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$2,073,971 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 29, 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 29, 2026 (76 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,074,365 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 9, 2024 — management decision was due April 9, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,083,448 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2024 — management decision was due August 9, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,083,954 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2022 — management decision was due April 25, 2023.

FY 2021-06-30

$2,090,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 5, 2021 — management decision was due April 5, 2022.

FY 2020-06-30

$2,089,896 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2020 — management decision was due April 26, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,091,481 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2020 — management decision was due August 2, 2020.

FY 2018-06-30

$2,092,707 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2018 — management decision was due June 17, 2019.

FY 2017-06-30

$2,101,389 federal awards expended

FAC accepted this audit on January 23, 2018 — management decision was due July 23, 2018.

2017-010
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-020
Cost Allowability
REPEAT OF 2016-020OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-020

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2017-030
Eligibility
REPEAT OF 2016-030OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-030

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FY 2016-06-30

$2,081,889 federal awards expended

FAC accepted this audit on January 23, 2018 — management decision was due July 23, 2018.

2016-010
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-020
Cost Allowability
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-030
Eligibility
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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