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LA VERNA TERRACE HOUSING CORP DBA PROVENA LA VERNA TERRACE 073-EH057Non-Profit

EIN: 363438977

UEI: GSA_MIGRATION

Single Audit filed under EINs: 311662309, 361649520

That audit also covers 227 related EINs — show all

030516871, 141347719, 150532221, 151935087, 161608735, 200708162, 202828680, 203664894, 203690446, 203700131, 204990275, 237061646, 260479484, 261356310, 261861676, 264562522, 264562712, 270847538, 271965272, 272039417, 272192831, 274273517, 274758285, 300577249, 333833117, 350784551, 350869065, 350869066, 350876389, 350992717, 351343019, 351712001, 351841606, 352052591, 352103153, 352112529, 352363812, 362182170, 362235165, 362276984, 362596381, 362644178, 362709982, 362801392, 362841358, 362987310, 363045007, 363208390, 363260495, 363276552, 363296367, 363330928, 363330929, 363366652, 363495969, 363520630, 363527899, 363978153, 364195126, 364251846, 364251848, 364286236, 364314354, 364492612, 366109825, 371127787, 371168085, 371762682, 380997730, 381358212, 381359063, 381359180, 381359247, 381360526, 381443395, 381490190, 381576680, 381671120, 381958763, 382262856, 382292922, 382377821, 382497922, 382555589, 382601348, 382631907, 382820107, 383160564, 383193801, 383322109, 383494637, 383544539, 383833117, 390806261, 390806268, 390806315, 390807063, 390807065, 390808443, 390808503, 390816818, 390816857, 390873606, 390902199, 390905385, 390907740, 390985690, 391127163, 391264986, 391351584, 391390638, 391486775, 391701402, 391791586, 391834639, 391965593, 392064992, 396006492, 410693877, 421670843, 431470362, 431592502, 431948057, 454243702, 454681563, 460483581, 460483587, 460877261, 461130426, 461523194, 461564050, 462847744, 463111349, 470897357, 471930457, 474063046, 474063149, 474063232, 474063289, 474063406, 480543778, 480958974, 480993446, 481078862, 481158274, 481172106, 481172107, 481186704, 481221623, 481223653, 481236589, 481239522, 481241079, 481247723, 481251984, 520591657, 521275587, 521415083, 521835288, 530196636, 581663055, 581716804, 581737573, 590624449, 590634434, 591878316, 592219923, 592292041, 593620346, 593650609, 611759304, 611797416, 620347580, 620475842, 621136742, 621529858, 621712703, 621836937, 621869474, 630288861, 630288864, 630578923, 630909073, 630931008, 630937704, 630965456, 631146531, 651219504, 651257719, 721321032, 721332678, 721526400, 721529708, 721531917, 730579286, 730606129, 730662663, 731057650, 731131608, 731153337, 731215174, 731321032, 731335536, 731440267, 741009643, 741109636, 741109643, 742505427, 742696970, 742800601, 742979291, 743070971, 743107055, 746106876, 746106879, 800710751, 800811427, 810935368, 811110738, 814769136, 815393966, 821103087, 824710412, 831617112, 832068871, 900799724, 980420054 · unlinked EINs have no separate FAC filing

Audited by: DAUBY O'CONNOR & ZALESKI, LLC

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

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Data as of September 14, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$764K
Federal Awards Expended (FY 2020)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 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 2020-06-30

LOW-RISK AUDITEE$764,033 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 24, 2020. 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 March 24, 2021 (2001 days ago).

What is a management decision? →
Funder? Track this deadline →

FY 2019-06-30

LOW-RISK AUDITEE$860,759 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 2, 2019 — management decision was due April 2, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,192,253 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,866,825 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.

FY 2016-06-30

$2,000,118 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2016 — management decision was due April 3, 2017.

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