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OLD TOWN IN TOWN COOPERATIVE 092-23093Non-Profit

EIN: 411433867

UEI: GSA_MIGRATION

Audited by: MAHONEY ULBRICH CHRISTIANSEN RUSS

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

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Data as of September 7, 2026

OLD TOWN IN TOWN COOPERATIVE 092-230931 audit years3 findings2 repeat
1
Audit Years
3
Total Findings
2
Repeat Findings
$784.1K
Federal Awards Expended (FY 2016)

FY 2016-12-31

$784,134 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 10, 2017. 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, 2017 (3261 days ago).

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2016-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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2016-002
Other
MATERIAL WEAKNESSREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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2016-003
Special Tests & Provisions
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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