OUB Court Housing Company, Inc.Non-Profit

EIN: 453932032

UEI: FS6GT3NBNXF3

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

OUB Court Housing Company, Inc.10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$6.8M

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$6,840,891 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

$7,478,721 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

$7,400,272 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$5,843,543 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$4,583,171 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 27, 2022 — management decision was due October 27, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$4,600,276 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2021 — management decision was due December 7, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$4,754,054 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

$4,740,113 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

$4,719,321 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$4,632,777 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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