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Lake View Towers Residents Association Inc.Non-Profit

EIN: 363971142

UEI: RHK3BHH7JJY5

Audited by: Wieland Wallace Inc.

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

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Data as of August 28, 2026

Lake View Towers Residents Association Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$67.8M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$67,840,577 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 19, 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 19, 2026 (50 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$68,762,821 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 6, 2025 — management decision was due February 6, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$68,875,206 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2024 — management decision was due February 1, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$68,892,814 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 4, 2023 — management decision was due January 4, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$71,697,645 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$71,997,929 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$108,818,549 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2020 — management decision was due June 6, 2021.

FY 2018-12-31

$40,990,644 federal awards expendedNo findings recorded this year

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

FY 2017-12-31

$41,330,058 federal awards expendedNo findings recorded this year

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

FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$41,863,137 federal awards expended

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

2016-001
Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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