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EAST DALLAS COMMUNITY ORGANIZATIONNon-Profit

EIN: 311513768

UEI: GSA_MIGRATION

Audited by: CMROSEN, LLC

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

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Data as of September 14, 2026

EAST DALLAS COMMUNITY ORGANIZATION1 audit years2 findings
1
Audit Years
2
Total Findings
0
Repeat Findings
$972.1K
Federal Awards Expended (FY 2018)

FY 2018-12-31

GOING CONCERN$972,116 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 25, 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 March 25, 2020 (2365 days ago).

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2018-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-005
Eligibility
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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