MINS Court Housing Company, Inc.Non-Profit

EIN: 453931968

UEI: XJ99SAAE2BA8

Audited by: WithumSmith+Brown, P.C.

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

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Data as of September 7, 2026

MINS Court Housing Company, Inc.10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.9M

Federal Awards Expended (FY 2025)

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$1,935,742 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 7, 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 7, 2026 (28 days from today).

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FY 2024-12-31

$1,297,459 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 14, 2025 — management decision was due October 14, 2025.

FY 2023-12-31

$1,156,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,321,395 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$1,269,859 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2022 — management decision was due October 26, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,268,777 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2021 — management decision was due November 25, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,247,123 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2020 — management decision was due January 26, 2021.

FY 2018-12-31

$1,292,373 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 21, 2019 — management decision was due October 21, 2019.

FY 2017-12-31

$1,287,657 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2018 — management decision was due October 25, 2018.

FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,287,478 federal awards expended

FAC accepted this audit on April 4, 2017 — management decision was due October 4, 2017.

2016-002

Activities Allowed or Unallowed

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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