Justine PETERSEN Housing and Reinvestment CorpNon-Profit

EIN: 431769074

UEI: ZX8EE8M3P3W5

Audit also covers 9 related EINs — show all

261484259, 261484269, 261484330, 431622145, 431862691, 431925293, 814052170, 814656935, 994855822 · unlinked EINs have no separate FAC filing

Audited by: Forvis Mazars, LLP

Oversight agency: 59 [Small Business Administration]

View federal awards & risk assessment →

Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$18.3M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$18,313,158 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 29, 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 October 29, 2026 (56 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$19,628,790 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2025 — management decision was due November 1, 2025.

FY 2023-12-31

$19,010,541 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2024 — management decision was due November 30, 2024.

FY 2022-12-31

$16,653,315 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2023 — management decision was due December 1, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$17,453,839 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 3, 2022 — management decision was due November 3, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$10,317,781 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2021 — management decision was due November 10, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$8,640,801 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 10, 2020 — management decision was due December 10, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$9,025,311 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2019 — management decision was due November 2, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$7,092,087 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2018 — management decision was due November 6, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$6,495,501 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2017 — management decision was due November 24, 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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