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RIVER SHOALS OF BALDWIN, INC.Non-Profit

EIN: 454711722

UEI: CQHDS9L13VM5

Audited by: ROBERT BAKER & ASSOCIATES, CPAs

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

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Data as of August 28, 2026

RIVER SHOALS OF BALDWIN, INC.10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,270,977 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 13, 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 13, 2026 (43 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,266,975 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2025 — management decision was due October 10, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,268,121 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2024 — management decision was due October 3, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,270,446 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2023 — management decision was due October 4, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,268,580 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2023 — management decision was due August 5, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,268,409 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2021 — management decision was due January 5, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,274,778 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2020 — management decision was due November 1, 2020.

FY 2018-12-31

$1,264,707 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2019 — management decision was due October 22, 2019.

FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,253,936 federal awards expended

FAC accepted this audit on May 31, 2018 — management decision was due December 1, 2018.

2017-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$1,256,655 federal awards expended

FAC accepted this audit on April 24, 2017 — management decision was due October 24, 2017.

2016-001
Cash Management / Eligibility / Reporting / Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management, Eligibility, Reporting, 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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