Booth Manor, Inc. - WisconsinNon-Profit

EIN: 391591829

UEI: GF9GP7GYQ1S6

Audited by: Comer Nowling and Associates PC

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

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Data as of September 2, 2026

Booth Manor, Inc. - Wisconsin10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.1M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$1,120,291 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 15, 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 June 15, 2026 (83 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$1,185,716 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2024 — management decision was due June 16, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$1,177,346 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2023 — management decision was due June 19, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,229,870 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2022 — management decision was due June 5, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,268,634 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2022 — management decision was due July 2, 2022.

FY 2020-09-30

$1,318,425 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 2, 2020 — management decision was due June 2, 2021.

FY 2019-09-30

$1,362,228 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-09-30

$1,406,670 federal awards expended

FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.

2018-001

Other

MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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Corrective Action Plan

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FY 2017-09-30

LOW-RISK AUDITEE$1,438,114 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,460,651 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2017 — management decision was due July 3, 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.

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