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Ahepa/DOP 54 Phase II, IncNon-Profit

EIN: 273543590

UEI: NBBQPL9FKSX5

Audited by: Clark Schaefer Hackett

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

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Data as of September 2, 2026

Ahepa/DOP 54 Phase II, Inc10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$5,016,127 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 13, 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 13, 2026 (52 days ago).

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FY 2024-06-30

$4,998,669 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2025 — management decision was due July 15, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,982,747 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2024 — management decision was due October 9, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,986,829 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,973,540 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2021 — management decision was due May 9, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,206,914 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2020 — management decision was due April 25, 2021.

FY 2019-06-30

$5,189,487 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 9, 2019 — management decision was due April 9, 2020.

FY 2018-06-30

$5,172,296 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

LOW-RISK AUDITEE$5,169,995 federal awards expended

FAC accepted this audit on October 10, 2017 — management decision was due April 10, 2018.

2017-001
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

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FY 2016-06-30

$5,147,490 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2016 — management decision was due June 1, 2017.

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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