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Lakeview Village Phase II, Inc.Non-Profit

EIN: 450464609

UEI: E4VFSHPLCTG4

Audited by: CBIZ CPAs P.C.

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

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Data as of August 28, 2026

Lakeview Village Phase II, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2025)

FY 2025-04-30

LOW-RISK AUDITEE$1,917,581 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 25, 2025. 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 February 25, 2026 (185 days ago).

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FY 2024-04-30

LOW-RISK AUDITEE$1,913,727 federal awards expendedNo findings recorded this year

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

FY 2023-04-30

LOW-RISK AUDITEE$1,902,653 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2023 — management decision was due May 21, 2024.

FY 2022-04-30

LOW-RISK AUDITEE$1,908,444 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2022 — management decision was due May 1, 2023.

FY 2021-04-30

LOW-RISK AUDITEE$1,909,349 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2021 — management decision was due March 1, 2022.

FY 2020-04-30

LOW-RISK AUDITEE$1,903,030 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2020 — management decision was due March 22, 2021.

FY 2019-04-30

$1,909,634 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 4, 2019 — management decision was due February 4, 2020.

FY 2018-04-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,905,526 federal awards expended

FAC accepted this audit on December 25, 2018 — management decision was due June 25, 2019.

2018-001
Other
MODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-04-30

LOW-RISK AUDITEE$1,901,928 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 20, 2017 — management decision was due February 20, 2018.

FY 2016-04-30

LOW-RISK AUDITEE$1,895,708 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2016 — management decision was due March 11, 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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