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JFM NO.5 CORPNon-Profit

EIN: 454479306

UEI: UNAMXR53HGJ8

Audited by: Ouellette & Associates, P.A.

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

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Data as of August 28, 2026

JFM NO.5 CORP11 audit years4 findings1 repeat
11
Audit Years
4
Total Findings
1
Repeat Findings
$1.1M
Federal Awards Expended (FY 2026)

FY 2026-03-31

LOW-RISK AUDITEE$1,144,108 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 14, 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 January 14, 2027 (136 days from today).

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FY 2025-03-31

LOW-RISK AUDITEE$1,110,769 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 20, 2025 — management decision was due January 20, 2026.

FY 2024-03-31

LOW-RISK AUDITEE$1,130,845 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2024 — management decision was due January 23, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$1,127,693 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$1,124,899 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2022 — management decision was due April 11, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$1,124,504 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 19, 2021 — management decision was due January 19, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$1,117,604 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2020 — management decision was due April 28, 2021.

FY 2019-03-31

$1,105,736 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 21, 2019 — management decision was due January 21, 2020.

FY 2018-03-31

$1,099,028 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 9, 2018 — management decision was due January 9, 2019.

FY 2017-03-31

$1,087,643 federal awards expended

FAC accepted this audit on August 8, 2017 — management decision was due February 8, 2018.

2017-001
Special Tests & Provisions
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Eligibility
MODIFIED OPINIONREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,090,002 federal awards expended

FAC accepted this audit on October 2, 2016 — management decision was due April 2, 2017.

2016-001
Eligibility
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Special Tests & Provisions
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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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