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Whitley Place Inc.Non-Profit

EIN: 311535691

UEI: VU71ANN58ER6

Single Audit filed under EIN: 710433583

That audit also covers 11 related EINs — show all

205006141, 205006195, 311571018, 710545489, 710576888, 710648594, 710682034, 710823653, 710852843, 710883168, 716520348 · unlinked EINs have no separate FAC filing

Audited by: Landmark PLC

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

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Data as of September 7, 2026

Whitley Place Inc.9 audit years5 findings1 repeat
9
Audit Years
5
Total Findings
1
Repeat Findings
$1.2M
Federal Awards Expended (FY 2024)

FY 2024-06-30

$1,218,298 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 8, 2024. 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 May 8, 2025 (488 days ago).

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2024-001
Special Tests & Provisions
REPEAT OF 2023-001OTHER MATTERS

See table on page 31.

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Full finding narrative

See table on page 31.

Corrective Action Plan

See table on page 33.

Prior Finding References

2023-001

About Special Tests and Provisions →

FY 2023-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,223,600 federal awards expended

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

2023-001
Special Tests & Provisions
OTHER MATTERS

See table on page 31.

Show full finding ▾
Full finding narrative

See table on page 31.

Corrective Action Plan

See table on page 33.

About Special Tests and Provisions →
2023-002
Special Tests & Provisions
OTHER MATTERS

See table on page 32.

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Full finding narrative

See table on page 32.

Corrective Action Plan

See table on page 33.

About Special Tests and Provisions →

FY 2022-06-30

$1,227,130 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2022 — management decision was due April 27, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,229,669 federal awards expended

FAC accepted this audit on November 28, 2021 — management decision was due May 28, 2022.

2021-001
Activities Allowed or Unallowed / Cost Allowability / Eligibility / Special Tests & Provisions
MATERIAL WEAKNESS

See Schedule of Findings and Questioned Costs for chart/table.

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Corrective Action Plan

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About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Eligibility, Special Tests and Provisions →
2021-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

See Schedule of Findings and Questioned Costs for chart/table.

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Corrective Action Plan

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About Special Tests and Provisions →

FY 2020-06-30

LOW-RISK AUDITEE$1,228,865 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,234,170 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,234,333 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,220,173 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,223,019 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2016 — management decision was due March 26, 2017.

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