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Brerbay Corp.Non-Profit

EIN: 391879252

UEI: LHJDNLHJTB93

Audited by: Carter & Company CPA LLC

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

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Data as of August 31, 2026

Brerbay Corp.10 audit years5 findings
10
Audit Years
5
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,671,442 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 (39 days from today).

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FY 2024-12-31

$1,682,000 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$1,656,472 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$1,625,397 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 16, 2023 — management decision was due September 16, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,620,474 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$1,620,543 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$1,614,687 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$1,595,376 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
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Eligibility
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$1,575,919 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$1,585,428 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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