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ROBERT STREET REALTY CORPORATIONNon-Profit

EIN: 311799910

UEI: GSA_MIGRATION

Single Audit filed under EIN: 510189278

That audit also covers EIN: 010729022

Audited by: MARCUM LLP

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

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Data as of September 14, 2026

ROBERT STREET REALTY CORPORATION5 audit years2 findings
5
Audit Years
2
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2020)

FY 2020-06-30

LOW-RISK AUDITEE$1,159,472 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 28, 2020. 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 28, 2021 (1997 days ago).

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FY 2019-06-30

LOW-RISK AUDITEE$1,168,756 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2019 — management decision was due April 3, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,169,916 federal awards expended

FAC accepted this audit on January 10, 2019 — management decision was due July 10, 2019.

2018-002
Cash Management
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$1,163,553 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2017 — management decision was due April 17, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,167,233 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2016 — management decision was due March 28, 2017.

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