MONARCH PLACE APARTMENTS, INC.Non-Profit

EIN: 273750107

UEI: GSA_MIGRATION

Audited by: HOLBROOK & MANTER, CPAS

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

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Data as of August 28, 2026

MONARCH PLACE APARTMENTS, INC.3 audit years3 findings3 repeat
3
Audit Years
3
Total Findings
3
Repeat Findings
$1.3M
Federal Awards Expended (FY 2018)

FY 2018-09-30

$1,251,622 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 19, 2019. 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 May 19, 2020 (2293 days ago).

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2018-001
Eligibility
REPEAT OF 2017-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-09-30

$1,249,964 federal awards expended

FAC accepted this audit on July 12, 2018 — management decision was due January 12, 2019.

2017-001
Eligibility
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-09-30

$1,239,279 federal awards expended

FAC accepted this audit on April 11, 2017 — management decision was due October 11, 2017.

2016-001
Reporting
REPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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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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