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NCR OF CLEBURNE, TEXAS D/B/A PLATEAU RIDGE 113-EH030Non-Profit

EIN: 311248890

UEI: GSA_MIGRATION

Audited by: DAUBY O'CONNOR & ZALESKI, LLC

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

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Data as of September 7, 2026

3
Audit Years
0
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2018)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 3 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2018-05-30

GOING CONCERNLOW-RISK AUDITEE$1,183,949 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 27, 2018. 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 February 27, 2019 (2753 days ago).

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FY 2017-07-31

GOING CONCERNLOW-RISK AUDITEE$1,271,946 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2017 — management decision was due May 2, 2018.

FY 2016-07-31

LOW-RISK AUDITEE$1,324,354 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2016 — management decision was due April 23, 2017.

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