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ST. LUKE'S HOMES, INC.Non-Profit

EIN: 521685393

UEI: DLZYNVU8TSZ6

Audited by: PKF O'CONNOR DAVIES, LLP

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

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Data as of September 7, 2026

ST. LUKE'S HOMES, INC.7 audit years1 findings
7
Audit Years
1
Total Findings
0
Repeat Findings
$790K
Federal Awards Expended (FY 2022)

FY 2022-06-30

LOW-RISK AUDITEE$790,020 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 7, 2023. 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, 2023 (1129 days ago).

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FY 2021-06-30

LOW-RISK AUDITEE$801,670 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2022 — management decision was due October 19, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$824,043 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2021 — management decision was due November 20, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$846,558 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2020 — management decision was due July 28, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$866,602 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2018 — management decision was due April 25, 2019.

FY 2017-06-30

$886,230 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2017 — management decision was due April 23, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$901,699 federal awards expended

FAC accepted this audit on October 23, 2016 — management decision was due April 23, 2017.

2016-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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