THE ROOSEVELT, INC. 176‐HD‐032Non-Profit

EIN: 451547365

UEI: C2EAM77M1BU5

Audited by: HUTCHINGS & ASSOCIATES CPAS

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

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Data as of September 14, 2026

Audit Years

Total Findings

Repeat Findings

$2.2M

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$2,169,991 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 30, 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 30, 2026 (45 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$2,158,595 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 7, 2025 — management decision was due October 7, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$2,164,143 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2024 — management decision was due October 24, 2024.

FY 2022-12-31

$2,170,342 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,171,563 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2022 — management decision was due September 17, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,165,507 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2021 — management decision was due September 26, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$2,160,210 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$2,179,412 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 8, 2019 — management decision was due March 8, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$2,178,832 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2018 — management decision was due October 18, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$2,177,574 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 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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