Holly Ridge Apartments, Inc.Non-Profit

EIN: 542104488

UEI: C8B8D1A4TR28

Audited by: Rector, Reeder & Lofton, P.C.

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

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$1.2M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$1,221,912 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 16, 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 September 16, 2026 (13 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$1,229,244 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2025 — management decision was due August 11, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$1,216,587 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2024 — management decision was due September 14, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,202,870 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,201,942 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2022 — management decision was due October 10, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,191,232 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2021 — management decision was due September 15, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,193,240 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2020 — management decision was due September 23, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,192,322 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,191,145 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2017 — management decision was due June 19, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,191,492 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2016 — management decision was due June 20, 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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