RANDALLSTOWN II NON-PROFIT HOUSING CORPORTIONNon-Profit

EIN: 320132713

UEI: MJ29MDGBCE47

Audited by: Dauby O'Connor & Zaleski, LLC

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

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Data as of September 7, 2026

RANDALLSTOWN II NON-PROFIT HOUSING CORPORTION10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$6.9M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$6,924,094 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 8, 2026. 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 July 8, 2026 (66 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$6,868,729 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 7, 2024 — management decision was due April 7, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$6,839,128 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2024 — management decision was due July 23, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$6,818,175 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2023 — management decision was due July 12, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$6,813,034 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2021 — management decision was due March 15, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$6,786,920 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2020 — management decision was due April 1, 2021.

FY 2019-06-30

$6,795,400 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2019 — management decision was due March 30, 2020.

FY 2018-06-30

$6,779,616 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 18, 2018 — management decision was due April 18, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$6,752,504 federal awards expended

FAC accepted this audit on October 11, 2017 — management decision was due April 11, 2018.

2017-001

Special Tests & Provisions

MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$6,628,235 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 6, 2016 — management decision was due April 6, 2017.

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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