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ALEXANDRA HOUSE INCNon-Profit

EIN: 411309977

UEI: NLU1HMVKS7Q9

Audited by: HARRINGTON LANGER & ASSOCIATES

Oversight agency: 16 [Department of Justice]

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Data as of September 2, 2026

ALEXANDRA HOUSE INC10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,493,216 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 6, 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 November 6, 2026 (61 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,329,193 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 15, 2025 — management decision was due November 15, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,790,135 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 9, 2024 — management decision was due January 9, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,794,712 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,527,088 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 18, 2022 — management decision was due November 18, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,650,648 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2021 — management decision was due October 29, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,162,692 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2020 — management decision was due November 20, 2020.

FY 2018-12-31

$1,132,649 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 14, 2019 — management decision was due November 14, 2019.

FY 2017-12-31

$1,242,981 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2018 — management decision was due November 1, 2018.

FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$958,585 federal awards expended

FAC accepted this audit on October 31, 2017 — management decision was due May 1, 2018.

2016-001
Reporting
MODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

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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