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WBHC LA SUPPORTIVE HOUSING LLCNon-Profit

EIN: 452591091

UEI: GSA_MIGRATION

Audited by: PEROTTI AND CARRADE, CPAS

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

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Data as of September 7, 2026

WBHC LA SUPPORTIVE HOUSING LLC5 audit years6 findings4 repeat
5
Audit Years
6
Total Findings
4
Repeat Findings
$5.6M
Federal Awards Expended (FY 2020)

FY 2020-06-30

$5,550,000 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 22, 2020. 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 May 22, 2021 (1937 days ago).

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FY 2019-06-30

$5,550,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2020 — management decision was due July 3, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,550,000 federal awards expended

FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.

2018-001
Other
MATERIAL WEAKNESSREPEAT OF 2014-001, 2015-001, 2016-001, 2017-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2014-001, 2015-001, 2016-001, 2017-001

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FY 2017-06-30

$5,550,000 federal awards expended

FAC accepted this audit on March 5, 2018 — management decision was due September 5, 2018.

2017-001
Other
MATERIAL WEAKNESSREPEAT OF 2016-001, 2015-001, 2014-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001, 2015-001, 2014-001

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2017-002
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,550,000 federal awards expended

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

2016-001
Other
MATERIAL WEAKNESSREPEAT OF 2014-001, 2015-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2014-001, 2015-001

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2016-002
Other
MATERIAL WEAKNESSREPEAT 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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2016-003
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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