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Mosaic Housing Corp XIINon-Profit

EIN: 481297244

UEI: KLG2NK5GYD58

Audited by: Eide Bailly LLP

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

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Data as of September 7, 2026

Mosaic Housing Corp XII8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2023)

FY 2023-06-30

LOW-RISK AUDITEE$1,014,716 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 7, 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 August 7, 2024 (769 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$1,018,543 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,021,795 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2021 — management decision was due April 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,016,988 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2020 — management decision was due April 20, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,013,988 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 8, 2019 — management decision was due April 8, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,009,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 10, 2018 — management decision was due April 10, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,009,119 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 18, 2017 — management decision was due April 18, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,003,073 federal awards expended

FAC accepted this audit on October 13, 2016 — management decision was due April 13, 2017.

2016-001
Other
OTHER MATTERS

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