Helen Tester HomesNon-Profit

EIN: 330643243

UEI: FH6NFP3WV7E3

Audited by: SmithMarion&Co

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

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Data as of September 2, 2026

Helen Tester Homes10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.9M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$1,903,649 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 2, 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 October 2, 2026 (29 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,895,987 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 15, 2025 — management decision was due October 15, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,900,780 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,906,466 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,907,060 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,906,464 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,910,449 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2020 — management decision was due January 27, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,902,538 federal awards expended

FAC accepted this audit on April 30, 2019 — management decision was due October 30, 2019.

2018-001

Special Tests & Provisions

QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$1,900,777 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 15, 2018 — management decision was due October 15, 2018.

FY 2016-12-31

$1,903,901 federal awards expendedNo findings recorded this year

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