SCHMITT WOODLAND HILLS INCNon-Profit

EIN: 391027374

UEI: NV8NQFZ8JV11

Audited by: CliftonLarsonAllen, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

SCHMITT WOODLAND HILLS INC5 audit years2 findings2 repeat
5
Audit Years
2
Total Findings
2
Repeat Findings
FY 2017-12-31FY 2016-12-31

FY 2017-12-31

$10,276,523 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 1, 2018. 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 November 1, 2018 (2857 days ago).

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2017-001
Other
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-12-31

$10,230,181 federal awards expended

FAC accepted this audit on May 29, 2017 — management decision was due November 29, 2017.

2016-001
Other
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Other →

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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