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Culver Garden Court, Inc. DBA Culver Garden Court 073-EE128-NP-WAHNon-Profit

EIN: 273217476

UEI: G7DVN6NE5XG1

Audited by: Dauby O'Connor & Zaleski, LLC

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

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Data as of August 31, 2026

Culver Garden Court, Inc. DBA Culver Garden Court 073-EE128-NP-WAH10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,517,305 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 7, 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 7, 2026 (57 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,504,742 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 7, 2024 — management decision was due April 7, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,498,633 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2024 — management decision was due October 3, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,494,782 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2023 — management decision was due July 9, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,494,060 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2021 — management decision was due April 12, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,490,565 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2020 — management decision was due April 1, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,492,332 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2019 — management decision was due April 1, 2020.

FY 2018-06-30

$1,486,641 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.

FY 2017-06-30

$1,477,673 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,473,230 federal awards expended

FAC accepted this audit on October 19, 2016 — management decision was due April 19, 2017.

2016-001
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Corrective Action Plan

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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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