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]

View federal awards & risk assessment →

Data as of September 14, 2026

Culver Garden Court, Inc. DBA Culver Garden Court 073-EE128-NP-WAH10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.5M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

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 (70 days ago).

What is a management decision? →

Funder? Track this deadline →

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

Show full finding ▾

Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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 Indiana →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

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.