NCR of Warren Twp., Inc.Non-Profit

EIN: 311499467

UEI: XKC3JDXAS2A3

Audited by: Dauby O'Connor & Zaleski, LLC

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

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Data as of August 28, 2026

NCR of Warren Twp., Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings

FY 2017-06-30

LOW-RISK AUDITEE$3,308,120 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 4, 2017. 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 March 4, 2018 (3099 days ago).

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2017-001
Special Tests & Provisions
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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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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