WELLSPRING, INC.Non-Profit

EIN: 311020023

UEI: N11BXVEHE144

Audit also covers 6 related EINs: 208284525, 311071152, 452943885, 611121090, 611175674, 611197663 · unlinked EINs have no separate FAC filing

Audited by: JONES, NALE & MATTINGLY. PLC

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

View federal awards & risk assessment →

Data as of September 2, 2026

WELLSPRING, INC.10 audit years2 findings2 repeat

Audit Years

Total Findings

Repeat Findings

$18M

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$17,995,236 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 24, 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 August 24, 2026 (11 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$11,291,783 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2024 — management decision was due June 6, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$8,642,896 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2023 — management decision was due June 6, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$6,021,800 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2022 — management decision was due May 27, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,930,880 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2021 — management decision was due June 1, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,590,320 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,746,351 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2020 — management decision was due July 1, 2020.

FY 2018-06-30

$3,965,377 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2018 — management decision was due June 5, 2019.

FY 2017-06-30

$3,777,777 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2018 — management decision was due July 17, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,690,962 federal awards expended

FAC accepted this audit on January 23, 2017 — management decision was due July 23, 2017.

2016-002

Reporting

MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Reporting →

2016-003

Special Tests & Provisions

MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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.

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