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BARRON COUNTY HOUSING LLCNon-Profit

EIN: 371743117

UEI: NAS7GDZMKA38

Audited by: CARTER & COMPANY CPA LLC

Oversight agency: 10 [Department of Agriculture]

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Showing data from September 2, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.

BARRON COUNTY HOUSING LLC8 audit years4 findings
8
Audit Years
4
Total Findings
0
Repeat Findings
$915.8K
Federal Awards Expended (FY 2024)

FY 2024-12-31

$915,757 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 10, 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 October 10, 2025 (328 days ago).

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FY 2022-12-31

LOW-RISK AUDITEE$876,316 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 16, 2023 — management decision was due September 16, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$900,821 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2022 — management decision was due September 28, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,366,212 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2021 — management decision was due October 22, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,344,871 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2020 — management decision was due September 17, 2020.

FY 2018-12-31

$1,319,472 federal awards expended

FAC accepted this audit on May 2, 2019 — management decision was due November 2, 2019.

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

$1,328,742 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2018 — management decision was due October 24, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,331,350 federal awards expended

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

2016-002
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-003
Eligibility
OTHER MATTERS

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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