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LIVING ROOM, INC.Non-Profit

EIN: 311616463

UEI: GSA_MIGRATION

Audited by: JONES AND KOLB

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

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Data as of September 7, 2026

LIVING ROOM, INC.2 audit years2 findings
2
Audit Years
2
Total Findings
0
Repeat Findings
$2.9M
Federal Awards Expended (FY 2017)

FY 2017-12-31

LOW-RISK AUDITEE$2,909,999 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 21, 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 21, 2019 (2757 days ago).

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2017-001
Cost Allowability
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$2,035,532 federal awards expended

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

2016-001
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed →

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