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H.O.P.E. Werner Housing, Inc.Non-Profit

EIN: 522214807

UEI: K4PAT9XLN7Q8

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

9
Audit Years
0
Total Findings
0
Repeat Findings
$895.5K
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$895,475 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 8, 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 August 8, 2026 (34 days ago).

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FY 2023-06-30

LOW-RISK AUDITEE$904,396 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2023 — management decision was due April 26, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$901,826 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2023 — management decision was due August 15, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$896,492 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2021 — management decision was due April 19, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$893,299 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$893,962 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2020 — management decision was due August 3, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$892,308 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$883,989 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2017 — management decision was due April 17, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$881,783 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2016 — management decision was due April 25, 2017.

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