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CLAYMONT JAYCEE HOUSING INCNon-Profit

EIN: 341088519

UEI: MEBNL5S1FLN5

Audited by: Stemen, Mertens, Stickler CPAs & Associates

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

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Data as of September 2, 2026

11
Audit Years
0
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2026)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2026-05-31

LOW-RISK AUDITEE$1,659,503 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 25, 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 February 25, 2027 (172 days from today).

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FY 2025-05-31

LOW-RISK AUDITEE$1,678,863 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 5, 2025 — management decision was due March 5, 2026.

FY 2024-05-31

LOW-RISK AUDITEE$1,629,028 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 5, 2024 — management decision was due March 5, 2025.

FY 2023-05-31

LOW-RISK AUDITEE$1,666,096 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 23, 2024 — management decision was due August 23, 2024.

FY 2022-05-31

LOW-RISK AUDITEE$1,706,213 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2022 — management decision was due April 19, 2023.

FY 2021-05-31

$1,725,786 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2021 — management decision was due March 2, 2022.

FY 2020-05-31

$1,718,954 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2020 — management decision was due April 20, 2021.

FY 2019-05-31

GOING CONCERN$1,670,380 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 3, 2019 — management decision was due March 3, 2020.

FY 2018-05-31

GOING CONCERN$1,630,855 federal awards expendedNo findings recorded this year

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

FY 2017-05-31

GOING CONCERN$1,623,354 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2017 — management decision was due April 12, 2018.

FY 2016-05-31

GOING CONCERN$1,533,464 federal awards expendedNo findings recorded this year

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