DEFIANCE SENIOR CITIZEN'S HOUSING, INC. DBA ISLAND PARKWANon-Profit

EIN: 341367133

UEI: WLFENG6JFNT3

Audited by: PLANTE & MORAN, PLLC

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

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Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$2.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 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$2,431,024 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 17, 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 September 17, 2026 (15 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$2,508,421 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2025 — management decision was due October 9, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$2,581,661 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2024 — management decision was due September 22, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$2,671,408 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$2,744,782 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,830,311 federal awards expendedNo findings recorded this year

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

FY 2019-12-31

LOW-RISK AUDITEE$2,907,342 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2020 — management decision was due September 27, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$2,976,152 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2019 — management decision was due October 28, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$3,052,824 federal awards expendedNo findings recorded this year

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

FY 2016-12-31

LOW-RISK AUDITEE$3,120,545 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 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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