← Back to home

Impact Housing DevelopmentNon-Profit

EIN: 391517550

UEI: FDCNYTXWW1E8

Audited by: Carter & Company CPA LLC

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

View federal awards & risk assessment →

Data as of September 2, 2026

Impact Housing Development10 audit years5 findings
10
Audit Years
5
Total Findings
0
Repeat Findings
$3.7M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$3,654,789 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 10, 2026. 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, 2026 (37 days from today).

What is a management decision? →

FY 2024-12-31

$3,721,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2025 — management decision was due October 10, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$3,761,581 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2024 — management decision was due October 9, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$3,865,781 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$3,945,762 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 13, 2022 — management decision was due September 13, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$3,996,172 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2021 — management decision was due October 13, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$3,937,723 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 13, 2020 — management decision was due November 13, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$4,055,220 federal awards expended

FAC accepted this audit on April 9, 2019 — management decision was due October 9, 2019.

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2018-002
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2018-003
Eligibility
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

FY 2017-12-31

LOW-RISK AUDITEE$4,118,300 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2018 — management decision was due October 19, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$4,191,862 federal awards expended

FAC accepted this audit on April 18, 2017 — management decision was due October 18, 2017.

2016-001
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →
2016-002
Eligibility
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

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 Wisconsin

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

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.