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MISSOURI ASSOCIATION OF THE DEAF APARTMENT ASSOCIATES 085-11167Non-Profit

EIN: 431263416

UEI: GSA_MIGRATION

Audited by: MADDOX & ASSOCIATES, APC

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

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Data as of August 28, 2026

MISSOURI ASSOCIATION OF THE DEAF APARTMENT ASSOCIATES 085-111673 audit years6 findings3 repeat
3
Audit Years
6
Total Findings
3
Repeat Findings
$2.1M
Federal Awards Expended (FY 2018)

FY 2018-03-31

LOW-RISK AUDITEE$2,104,200 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 2, 2018. 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 January 2, 2019 (2797 days ago).

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2018-001
Reporting / Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Cash Management
REPEAT OF 2017-001, 2016-001, 2015-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001, 2016-001, 2015-003

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FY 2017-03-31

LOW-RISK AUDITEE$2,163,831 federal awards expended

FAC accepted this audit on August 27, 2017 — management decision was due February 27, 2018.

2017-001
Subrecipient Monitoring
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-03-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,222,830 federal awards expended

FAC accepted this audit on January 23, 2017 — management decision was due July 23, 2017.

2016-001
Cash Management
REPEAT OF 2015-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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2016-002
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-003
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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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