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Greencastle of BienterraNon-Profit

EIN: 364126791

UEI: N7MMG9V4YDR3

Audited by: CohnReznick LLP

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

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Data as of September 7, 2026

Greencastle of Bienterra9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$4.5M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$4,545,707 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2025. 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 29, 2026 (168 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$4,535,268 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$4,550,955 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2023 — management decision was due October 25, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$4,532,774 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2022 — management decision was due November 9, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$4,525,980 federal awards expendedNo findings recorded this year

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

FY 2019-12-31

$4,509,009 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 2, 2020 — management decision was due December 2, 2020.

FY 2018-12-31

$4,482,232 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 17, 2019 — management decision was due October 17, 2019.

FY 2017-12-31

$4,468,880 federal awards expended

FAC accepted this audit on May 31, 2018 — management decision was due December 1, 2018.

2017-001
Subrecipient Monitoring
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$4,462,801 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2018 — management decision was due September 19, 2018.

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