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TCB Willard Square Apartments, LLCNon-Profit

EIN: 471653819

UEI: T4HKMLGEJBC8

Single Audit filed under EIN: 042324773

That audit also covers 544 related EINs — show all

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no separate FAC filing

Audited by: Baker Tilly US, LLP

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

View federal awards & risk assessment →

Data as of September 2, 2026

TCB Willard Square Apartments, LLC8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$3.2M
Federal Awards Expended (FY 2023)

FY 2023-12-31

$3,199,772 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 6, 2024. 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 November 6, 2024 (666 days ago).

What is a management decision? →

FY 2022-12-31

LOW-RISK AUDITEE$3,212,691 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2023 — management decision was due January 11, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,297,378 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 27, 2022 — management decision was due October 27, 2022.

FY 2020-12-31

$3,404,965 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2021 — management decision was due October 29, 2021.

FY 2019-12-31

$3,509,924 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2020 — management decision was due January 5, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$3,651,586 federal awards expended

FAC accepted this audit on May 7, 2019 — management decision was due November 7, 2019.

2018-001
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2017-12-31

LOW-RISK AUDITEE$3,735,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2018 — management decision was due November 10, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$3,844,511 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2017 — management decision was due February 23, 2018.

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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