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Amy's Crossing, Inc. d/b/a Amy's Crossing ApartmentsNon-Profit

EIN: 454926717

UEI: QEXXSY3XKXC8

Audited by: Comer Nowling and Associates PC

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

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Data as of August 31, 2026

Amy's Crossing, Inc. d/b/a Amy's Crossing Apartments10 audit years5 findings
10
Audit Years
5
Total Findings
0
Repeat Findings
$2.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$2,100,964 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 15, 2025. 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 April 15, 2026 (139 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,089,204 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2024 — management decision was due April 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,090,924 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2023 — management decision was due April 25, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,095,556 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2022 — management decision was due April 17, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,103,056 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2021 — management decision was due March 26, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,095,869 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2020 — management decision was due March 30, 2021.

FY 2019-06-30

$1,603,614 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2019 — management decision was due April 1, 2020.

FY 2018-06-30

$1,640,118 federal awards expended

FAC accepted this audit on October 17, 2018 — management decision was due April 17, 2019.

2018-001
Other
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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2018-002
Other
OTHER MATTERS

GSA_MIGRATION

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FY 2017-06-30

$1,672,534 federal awards expended

FAC accepted this audit on November 27, 2017 — management decision was due May 27, 2018.

2017-001
Other
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$1,641,594 federal awards expended

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

2016-001
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-002
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

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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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