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WELLNESS HOUSE, INC.Non-Profit

EIN: 261492440

UEI: GSA_MIGRATION

Audited by: WIKOFF COMBS & CO., LLC

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

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Data as of August 28, 2026

WELLNESS HOUSE, INC.5 audit years2 findings
5
Audit Years
2
Total Findings
0
Repeat Findings
$849K
Federal Awards Expended (FY 2020)

FY 2020-09-30

$848,958 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 28, 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 December 28, 2021 (1706 days ago).

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FY 2019-09-30

$785,378 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2020 — management decision was due December 28, 2020.

FY 2018-09-30

$853,213 federal awards expended

FAC accepted this audit on June 23, 2019 — management decision was due December 23, 2019.

2018-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$853,730 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2019 — management decision was due October 1, 2019.

FY 2016-09-30

LOW-RISK AUDITEE$851,915 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

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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