John O'Brien HouseNon-Profit

EIN: 455000420

UEI: YGDQBM6N1DM6

Audited by: Magnuson McHugh Dougherty CPAs

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

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Data as of September 2, 2026

John O'Brien House10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.8M

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$2,777,453 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 9, 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 9, 2026 (35 days from today).

What is a management decision? →

FY 2024-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,771,679 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2025 — management decision was due October 23, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$2,765,737 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2024 — management decision was due October 12, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$2,762,013 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2023 — management decision was due November 1, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,754,754 federal awards expendedNo findings recorded this year

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

FY 2020-12-31

LOW-RISK AUDITEE$2,754,389 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2021 — management decision was due November 2, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$2,748,499 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2020 — management decision was due September 25, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$2,745,036 federal awards expendedNo findings recorded this year

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

FY 2017-12-31

LOW-RISK AUDITEE$2,746,619 federal awards expended

FAC accepted this audit on April 2, 2018 — management decision was due October 2, 2018.

2017-001

Special Tests & Provisions

QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$2,744,931 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2017 — management decision was due September 27, 2017.

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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