← Back to home

GARY VOLUNTEERS OF AMERICA ELDERLY HOUSING, INC (GARDENS ON CAROLINA)Non-Profit

EIN: 264549128

UEI: NCPYQBF9RLE9

Audited by: Maddox & Associates, APC

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

View federal awards & risk assessment →

Data as of August 31, 2026

GARY VOLUNTEERS OF AMERICA ELDERLY HOUSING, INC (GARDENS ON CAROLINA)10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$5.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$5,835,189 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 20, 2026. 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 July 20, 2026 (44 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$5,835,252 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2024 — management decision was due April 16, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,814,360 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2024 — management decision was due July 31, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$5,794,566 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2022 — management decision was due June 26, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,795,845 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,764,868 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2020 — management decision was due May 8, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,743,496 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 29, 2019 — management decision was due April 29, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,718,312 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$5,712,559 federal awards expended

FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.

2017-001
Activities Allowed or Unallowed
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed →

FY 2016-06-30

LOW-RISK AUDITEE$5,703,878 federal awards expended

FAC accepted this audit on November 20, 2016 — management decision was due May 20, 2017.

2016-001
Cash Management
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

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.

Browse other Single Audit organizations in Virginia

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.