CROSSROADS VILLANon-Profit

EIN: 264416399

UEI: D1EFMSYB3KB1

Audited by: PITTSFORD SAMUELS, PLLC

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

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Data as of August 28, 2026

CROSSROADS VILLA9 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.7M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30

FY 2025-09-30

LOW-RISK AUDITEE$1,744,850 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 30, 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 30, 2026 (62 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$1,733,326 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2025 — management decision was due July 2, 2025.

FY 2023-09-30

$1,746,211 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2024 — management decision was due July 25, 2024.

FY 2022-09-30

$1,744,790 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2023 — management decision was due July 24, 2023.

FY 2021-09-30

$1,745,730 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,751,194 federal awards expended

FAC accepted this audit on January 26, 2021 — management decision was due July 26, 2021.

2020-001

Reporting

OTHER MATTERS

The submission of the data collection form (DCF)to the Federal Audit Clearinghouse for the year ended September 30,2019 was filed by its due date.

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Full finding narrative

The submission of the data collection form (DCF)to the Federal Audit Clearinghouse for the year ended September 30,2019 was filed by its due date.

Corrective Action Plan

The reports were filed late due to oversight by management

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FY 2019-09-30

LOW-RISK AUDITEE$1,738,442 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2020 — management decision was due October 2, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,748,086 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2019 — management decision was due July 22, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,725,576 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2018 — management decision was due August 1, 2018.

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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