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West Oaks II CorporationNon-Profit

EIN: 581735469

UEI: UBMPKLG2Q4Y5

Audited by: Aprio, LLP

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

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Data as of August 31, 2026

West Oaks II Corporation9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$2.3M
Federal Awards Expended (FY 2024)

FY 2024-06-30

$2,325,499 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 2, 2025. 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 November 2, 2025 (304 days ago).

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FY 2023-06-30

$2,343,991 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.

FY 2022-06-30

$2,331,188 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2023 — management decision was due September 21, 2023.

FY 2021-06-30

$2,318,771 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.

FY 2020-06-30

$2,302,584 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.

FY 2019-06-30

$2,288,290 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2020 — management decision was due July 1, 2020.

FY 2018-06-30

$2,303,542 federal awards expended

FAC accepted this audit on January 3, 2019 — management decision was due July 3, 2019.

2018-001
Cost Allowability
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$2,250,113 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2018 — management decision was due August 6, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,247,218 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2016 — management decision was due May 13, 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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