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DOUGLAS KNOLL COOPERATIVE LIMITED PARTNERSHIP T/A DOUGLAS KNOLL APTSNon-Profit

EIN: 522274842

UEI: GSA_MIGRATION

Audited by: DIXON HUGHES GOODMAN LLP

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

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Data as of September 7, 2026

DOUGLAS KNOLL COOPERATIVE LIMITED PARTNERSHIP T/A DOUGLAS KNOLL APTS2 audit years7 findings3 repeat
2
Audit Years
7
Total Findings
3
Repeat Findings
$11.8M
Federal Awards Expended (FY 2017)

FY 2017-12-31

GOING CONCERN$11,819,138 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 24, 2018. 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 December 24, 2018 (2816 days ago).

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2017-001
Special Tests & Provisions
REPEAT OF 2016-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Special Tests & Provisions
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Special Tests & Provisions
REPEAT OF 2016-002QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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2017-004
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2017-005
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-12-31

GOING CONCERN$11,987,451 federal awards expended

FAC accepted this audit on June 19, 2017 — management decision was due December 19, 2017.

2016-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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2016-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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