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Greencastle of AllertonNon-Profit

EIN: 271954463

UEI: CM7CCLFCUV77

Audited by: CohnReznick LLP

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

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Data as of September 2, 2026

Greencastle of Allerton9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$3M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$2,966,640 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 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 March 29, 2026 (157 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$2,976,879 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$2,999,615 federal awards expendedNo findings recorded this year

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

FY 2021-12-31

LOW-RISK AUDITEE$2,986,958 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2022 — management decision was due November 9, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,979,748 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2021 — management decision was due November 2, 2021.

FY 2019-12-31

$2,967,327 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 2, 2020 — management decision was due December 2, 2020.

FY 2018-12-31

$2,952,796 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2019 — management decision was due October 16, 2019.

FY 2017-12-31

$2,937,838 federal awards expended

FAC accepted this audit on May 8, 2018 — management decision was due November 8, 2018.

2017-001
Subrecipient Monitoring
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$2,924,886 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2018 — management decision was due September 19, 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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