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Habitat for Humanity of the Charlotte Region, Inc. and SubsidiariesNon-Profit

EIN: 561366233

UEI: MKNDDXKJK943

Audited by: FORVIS, LLP

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

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Data as of September 14, 2026

Habitat for Humanity of the Charlotte Region, Inc. and Subsidiaries8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$4.6M
Federal Awards Expended (FY 2023)

FY 2023-06-30

$4,596,685 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 1, 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 May 1, 2024 (867 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$1,140,377 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2022 — management decision was due May 13, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,564,223 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2021 — management decision was due May 30, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$986,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2020 — management decision was due May 22, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,115,338 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2019 — management decision was due May 16, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,019,072 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2018 — management decision was due April 17, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$970,746 federal awards expended

FAC accepted this audit on November 7, 2017 — management decision was due May 7, 2018.

2017-001
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$932,084 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2016 — management decision was due May 2, 2017.

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