REGION V COMMUNITY DEVELOPMENT CORPORATION AND SUBSIDIARIESNon-Profit

EIN: 450435966

UEI: GSA_MIGRATION

Audited by: EIDE BAILLY LLP

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

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Data as of August 28, 2026

REGION V COMMUNITY DEVELOPMENT CORPORATION AND SUBSIDIARIES1 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$819.9K

Federal Awards Expended (FY 2017)

FY 2017-12-31

QUALIFIED OPINION$819,859 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 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 March 29, 2019 (2711 days ago).

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2017-001

Cash Management / Eligibility / Procurement & Suspension/Debarment / Special Tests & Provisions

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management, Eligibility, Procurement and Suspension and Debarment, 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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