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THOMAS WILBUR HOMESTEAD, INC 016-HD053Non-Profit

EIN: 261802780

UEI: GSA_MIGRATION

Audited by: PARMELEE PIOR & ASSOCIATES LLP

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

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Data as of September 14, 2026

THOMAS WILBUR HOMESTEAD, INC 016-HD0532 audit years3 findings3 repeat
2
Audit Years
3
Total Findings
3
Repeat Findings
$868.1K
Federal Awards Expended (FY 2017)

FY 2017-06-30

$868,078 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 19, 2018. 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 19, 2018 (2827 days ago).

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2017-003
Cash Management
REPEAT OF 2016-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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FY 2016-06-30

$872,674 federal awards expended

FAC accepted this audit on October 23, 2017 — management decision was due April 23, 2018.

2016-004
Cash Management
REPEAT OF 2015-005OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-005

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2016-006
Cash Management
REPEAT OF 2015-004OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

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