MONARCH VILLA, INC.Non-Profit

EIN: 470618515

UEI: FRPZQC4BVKJ5

Audited by: Donovan PC

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

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Data as of August 28, 2026

MONARCH VILLA, INC.10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.7M

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$1,668,825 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 8, 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 8, 2026 (40 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,701,978 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,752,790 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2024 — management decision was due September 15, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,810,366 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,845,370 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2022 — management decision was due September 28, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,876,654 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,929,579 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2020 — management decision was due September 22, 2020.

FY 2018-12-31

$1,962,728 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.

FY 2017-12-31

$2,017,751 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$2,055,962 federal awards expended

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

2016-001

Other

SIGNIFICANT DEFICIENCY

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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