← Back to home

THE RUSSELL HOUSENon-Profit

EIN: 510246882

UEI: PQ6JR7K83FX4

Audited by: Brown Edwards & Company, LLP

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

View federal awards & risk assessment →

Data as of August 28, 2026

THE RUSSELL HOUSE9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$3.9M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$3,914,589 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 7, 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 7, 2026 (38 days from today).

What is a management decision? →
2025-001
Matching, Level of Effort, Earmarking
OTHER MATTERS

Condition The auditor-certified REAC was submitted more than 90 calendar days after fiscal year end. Criteria The auditor-certified REAC must be submitted no later than 90 calendar days after the date of the report issuance. Cause The auditor-certified REAC was not submitted until May 27, 2025, which was 57 days after the deadline. Effect The auditor-certified REAC was not submitted timely. Recommendation We recommend the auditor-certified REAC be submitted less than 90 days after fiscal year end.

Show full finding ▾
Full finding narrative

Condition The auditor-certified REAC was submitted more than 90 calendar days after fiscal year end. Criteria The auditor-certified REAC must be submitted no later than 90 calendar days after the date of the report issuance. Cause The auditor-certified REAC was not submitted until May 27, 2025, which was 57 days after the deadline. Effect The auditor-certified REAC was not submitted timely. Recommendation We recommend the auditor-certified REAC be submitted less than 90 days after fiscal year end.

Corrective Action Plan

Management has implemented checklists to ensure that the REAC is submitted timely in the future

About Matching, Level of Effort, Earmarking →

FY 2024-12-31

LOW-RISK AUDITEE$3,514,997 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 27, 2025 — management decision was due November 27, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$3,636,673 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 3, 2023 — management decision was due February 3, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,718,682 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$3,765,936 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$3,831,693 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2020 — management decision was due January 26, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$3,860,423 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$3,911,873 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2018 — management decision was due March 28, 2019.

FY 2016-12-31

$3,950,075 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 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.

Browse other Single Audit organizations in Virginia

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.