Appletree CourtNon-Profit

EIN: 411850500

UEI: LK3MWNRBSLL5

Single Audit filed under EIN: 470617373

That audit also covers 90 related EINs — show all

202865781, 203256066, 203256125, 232342997, 237137119, 237153876, 237373088, 237440086, 237444901, 263322792, 263342554, 271050565, 272884584, 275401105, 310537486, 311778403, 330007728, 330261087, 330578944, 330805338, 330828794, 341522484, 352549412, 410695598, 410695603, 410721642, 410758434, 420680308, 420680448, 421323808, 421511682, 421691710, 450226429, 450226553, 450226711, 450227012, 450227311, 450227752, 450231183, 455555133, 455566171, 462037641, 462147857, 462574491, 465322209, 470379755, 470379836, 470625523, 470648586, 470757164, 470765154, 472083870, 472094529, 510432777, 611029769, 611159649, 611334601, 680117340, 680127677, 680220314, 710521904, 742418514, 770035928, 770056778, 770074057, 770127719, 770201321, 770318135, 770447575, 770483564, 815009488, 820558836, 840902211, 880349432, 910564491, 911939739, 941156295, 941196203, 941439787, 942450442, 942941245, 943336143, 951643373, 951802779, 951912528, 953051931, 953430341, 953625651, 953818027, 954000909 · unlinked EINs have no separate FAC filing

Audited by: CliftonLarsonAllen LLP

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

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Data as of August 28, 2026

Appletree Court9 audit years4 findings1 repeat
9
Audit Years
4
Total Findings
1
Repeat Findings
$1.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$1,397,795 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 25, 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 December 25, 2026 (118 days from today).

What is a management decision? →

FY 2024-06-30

$1,399,887 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 20, 2025 — management decision was due February 20, 2026.

FY 2023-06-30

$1,394,902 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2024 — management decision was due October 23, 2024.

FY 2022-06-30

$1,395,993 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2024 — management decision was due October 23, 2024.

FY 2021-06-30

$1,406,107 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 14, 2022 — management decision was due December 14, 2022.

FY 2020-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,411,557 federal awards expended

FAC accepted this audit on October 1, 2020 — management decision was due April 1, 2021.

2020-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

Federal Program ? All Federal Programs Criteria ? As a matter of grant compliance, the data collection form and reporting package must be submitted to the Federal Clearinghouse within 30 days after the receipt of the auditor?s report or within nine months after the end of the audit period. Condition ? The 2019 data collection form was not filed, as the Corporation did not obtain an audit performed in accordance with Uniform Guidance. Cause ? The Corporation was incorrectly amortizing the outstanding advance on its HUD loan. In the prior year, the loan balance was below the $750,000 requirement, therefore the Corporation did not obtain an audit in accordance with Uniform Guidance. Effect - Appletree Court is not in compliance with Uniform Guidance requirements. Context - As auditors, part of our risk assessment of the Corporation?s major program requires reviewing the prior year?s required filings, upon doing this we noted that for 2019 these were not completed. Indication of repeat finding ? This is a new finding. Questioned Costs ? None Recommendation ? We recommend the Corporation take the necessary procedures to ensure that future single audits are completed within the required time periods of the Uniform Guidance.

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Full finding narrative

Federal Program ? All Federal Programs Criteria ? As a matter of grant compliance, the data collection form and reporting package must be submitted to the Federal Clearinghouse within 30 days after the receipt of the auditor?s report or within nine months after the end of the audit period. Condition ? The 2019 data collection form was not filed, as the Corporation did not obtain an audit performed in accordance with Uniform Guidance. Cause ? The Corporation was incorrectly amortizing the outstanding advance on its HUD loan. In the prior year, the loan balance was below the $750,000 requirement, therefore the Corporation did not obtain an audit in accordance with Uniform Guidance. Effect - Appletree Court is not in compliance with Uniform Guidance requirements. Context - As auditors, part of our risk assessment of the Corporation?s major program requires reviewing the prior year?s required filings, upon doing this we noted that for 2019 these were not completed. Indication of repeat finding ? This is a new finding. Questioned Costs ? None Recommendation ? We recommend the Corporation take the necessary procedures to ensure that future single audits are completed within the required time periods of the Uniform Guidance.

Corrective Action Plan

Appletree Court will fulfill its obligation to file the Data Collection Form timely in accordance with requirements of the Uniform Guidance.

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FY 2018-06-30

$763,661 federal awards expended

FAC accepted this audit on April 2, 2019 — management decision was due October 2, 2019.

2018-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

About Procurement and Suspension and Debarment →
2018-003
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$760,394 federal awards expended

FAC accepted this audit on October 3, 2017 — management decision was due April 3, 2018.

2017-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$782,032 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2016 — management decision was due May 13, 2017.

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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