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SOUTHWEST COUNSELING SOLUTIONSNon-Profit

EIN: 382042021

UEI: GSA_MIGRATION

Single Audit filed under EIN: 462552476

That audit also covers 4 related EINs: 382324335, 382440204, 382881807, 462252476 · unlinked EINs have no separate FAC filing

Audited by: PLANTE & MORAN , PLLC

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

View federal awards & risk assessment →

Data as of August 28, 2026

SOUTHWEST COUNSELING SOLUTIONS3 audit years6 findings
3
Audit Years
6
Total Findings
0
Repeat Findings
$8.4M
Federal Awards Expended (FY 2018)

FY 2018-09-30

$8,430,633 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 6, 2019. 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 December 6, 2019 (2460 days ago).

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2018-002
Eligibility
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Period of Performance
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

$11,648,760 federal awards expended

FAC accepted this audit on June 6, 2018 — management decision was due December 6, 2018.

2017-002
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

$13,054,687 federal awards expended

FAC accepted this audit on November 14, 2017 — management decision was due May 14, 2018.

2016-005
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2016-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

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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