Bajack Corp.Non-Profit

EIN: 391837145

UEI: RDB1XKGBHLY7

Audited by: Carter & Company CPA LLC

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

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Data as of August 28, 2026

Bajack Corp.10 audit years4 findings

Audit Years

Total Findings

Repeat Findings

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$1,986,840 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 (42 days from today).

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FY 2024-12-31

$1,995,613 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$1,965,495 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$1,961,393 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$1,943,800 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$1,923,744 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$1,911,064 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$1,883,036 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

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002

Special Tests & Provisions

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$1,876,780 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2018 — management decision was due October 11, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,870,604 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

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002

Eligibility

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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