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UCR OF INDIANAPOLIS, INDIANA D/B/A CAPITOL STATION 073-EE029Non-Profit

EIN: 341761717

UEI: LWY2JWJMKNK1

Audited by: PLANTE & MORAN, PLLC

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

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Data as of September 2, 2026

UCR OF INDIANAPOLIS, INDIANA D/B/A CAPITOL STATION 073-EE0298 audit years2 findings
8
Audit Years
2
Total Findings
0
Repeat Findings
$2.8M
Federal Awards Expended (FY 2023)

FY 2023-12-31

LOW-RISK AUDITEE$2,758,059 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 24, 2024. 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 24, 2024 (680 days ago).

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FY 2022-12-31

LOW-RISK AUDITEE$2,742,273 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2023 — management decision was due October 23, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,698,812 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2022 — management decision was due October 1, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,684,223 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$2,643,684 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$2,625,693 federal awards expended

FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.

2018-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$2,612,444 federal awards expended

FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.

2017-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

FY 2016-12-31

LOW-RISK AUDITEE$2,585,390 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2017 — management decision was due October 10, 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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