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George J. Leake Housing, Inc. 054-EE050-WAHNon-Profit

EIN: 300060503

UEI: JW5SUMMQSSD3

Audited by: Bernard Robinson & Company, L.L.P.

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

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Data as of September 7, 2026

George J. Leake Housing, Inc. 054-EE050-WAH10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$3.2M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$3,244,986 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$3,242,699 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2025 — management decision was due October 22, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$3,189,040 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2024 — management decision was due October 4, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$3,164,685 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2023 — management decision was due October 19, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$3,147,892 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2022 — management decision was due October 10, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$3,133,845 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2021 — management decision was due October 5, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$3,121,424 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2020 — management decision was due October 5, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$3,062,922 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

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$3,042,284 federal awards expended

FAC accepted this audit on April 2, 2018 — management decision was due October 2, 2018.

2017-001
Other
OTHER MATTERS

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FY 2016-12-31

$3,014,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2017 — management decision was due October 2, 2017.

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