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G.S. HOUSING, INC T/A GOOD SAMARITAN BELVEDERE GREENNon-Profit

EIN: 521481656

UEI: QFWJH31MQK65

Audited by: COHNREZNICK LLP

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

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Data as of August 28, 2026

G.S. HOUSING, INC T/A GOOD SAMARITAN BELVEDERE GREEN7 audit years1 findings
7
Audit Years
1
Total Findings
0
Repeat Findings
$5M
Federal Awards Expended (FY 2022)

FY 2022-06-30

LOW-RISK AUDITEE$5,005,045 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 18, 2022. 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 April 18, 2023 (1229 days ago).

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FY 2021-06-30

LOW-RISK AUDITEE$5,088,074 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 13, 2021 — management decision was due April 13, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,286,118 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 13, 2020 — management decision was due April 13, 2021.

FY 2019-06-30

$5,404,134 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 2, 2019 — management decision was due April 2, 2020.

FY 2018-06-30

$5,492,258 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 2, 2018 — management decision was due April 2, 2019.

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,575,535 federal awards expended

FAC accepted this audit on October 2, 2017 — management decision was due April 2, 2018.

2017-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$5,695,565 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2017 — management decision was due July 19, 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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