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SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICESNon-Profit

EIN: 421231451

UEI: JKAHSBKEL8G4

Audited by: BerganKDV, Ltd.

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

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Data as of September 14, 2026

SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICES10 audit years4 findings1 repeat
10
Audit Years
4
Total Findings
1
Repeat Findings
$12.7M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$12,710,951 federal awards expendedNo findings recorded this year

FY 2024-12-31

$11,988,965 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2025 — management decision was due January 2, 2026.

FY 2023-12-31

$10,499,423 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 31, 2024 — management decision was due January 31, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$8,853,700 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2023 — management decision was due March 25, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$7,953,789 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 22, 2022 — management decision was due February 22, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$5,128,116 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 4, 2021 — management decision was due February 4, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$4,803,967 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2020 — management decision was due November 25, 2020.

FY 2018-12-31

$3,888,497 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 12, 2019 — management decision was due February 12, 2020.

FY 2017-12-31

$1,723,624 federal awards expended

FAC accepted this audit on June 18, 2018 — management decision was due December 18, 2018.

2017-003
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-006

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-006

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FY 2016-12-31

$1,559,394 federal awards expended

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

2016-005
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-006
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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