← Back to home

St. Lucas Riverside Apartments, Inc.Non-Profit

EIN: 411425043

UEI: V4JNFRCV87E6

Audited by: Clark Schaefer Hackett

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

View federal awards & risk assessment →

Data as of August 31, 2026

St. Lucas Riverside Apartments, Inc.6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2023)

FY 2023-12-31

LOW-RISK AUDITEE$2,010,396 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 13, 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 July 13, 2025 (415 days ago).

What is a management decision? →

FY 2022-12-31

LOW-RISK AUDITEE$2,015,775 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2023 — management decision was due February 23, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$2,868,548 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 10, 2022 — management decision was due April 10, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,053,946 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2021 — management decision was due December 1, 2021.

FY 2019-12-31

GOING CONCERN$1,070,324 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 4, 2020 — management decision was due December 4, 2020.

FY 2018-12-31

GOING CONCERN$1,070,872 federal awards expended

FAC accepted this audit on April 17, 2019 — management decision was due October 17, 2019.

2018-001
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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 Indiana

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.