← Back to home

SOUTHRIDGE PARK, A PROJECT OF LANSING AFFORDABLE HOMESNon-Profit

EIN: 383110321

UEI: GSA_MIGRATION

Audited by: POLK AND ASSOCIATES, PLC

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

View federal awards & risk assessment →

Data as of September 2, 2026

SOUTHRIDGE PARK, A PROJECT OF LANSING AFFORDABLE HOMES3 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2018)

FY 2018-12-31

UNMODIFIED OPINION, QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,052,930 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 4, 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 January 4, 2021 (2072 days ago).

What is a management decision? →
2018-001
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

FY 2017-12-31

LOW-RISK AUDITEE$1,054,372 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 22, 2018 — management decision was due February 22, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$1,078,760 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2017 — management decision was due December 19, 2017.

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.

Browse other Single Audit organizations in Michigan

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.