← Back to home

Prince Edward Graves Homes, IncNon-Profit

EIN: 581748033

UEI: ZZKEYB8L2AA7

Audited by: RH CPAs, PLLC

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

View federal awards & risk assessment →

Data as of September 2, 2026

Prince Edward Graves Homes, Inc8 audit years2 findings1 repeat
8
Audit Years
2
Total Findings
1
Repeat Findings
$2.7M
Federal Awards Expended (FY 2023)

FY 2023-06-30

$2,679,970 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 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 October 2, 2025 (339 days ago).

What is a management decision? →

FY 2022-06-30

$2,747,739 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 2, 2023 — management decision was due February 2, 2024.

FY 2021-06-30

$2,754,406 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2021 — management decision was due April 3, 2022.

FY 2020-06-30

$2,801,242 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2021 — management decision was due January 15, 2022.

FY 2019-06-30

$2,867,470 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2020 — management decision was due April 27, 2021.

FY 2018-06-30

$2,893,436 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2019 — management decision was due October 1, 2019.

FY 2017-06-30

$2,918,548 federal awards expended

FAC accepted this audit on June 24, 2018 — management decision was due December 24, 2018.

2017-001
Other
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →

FY 2016-06-30

LOW-RISK AUDITEE$2,995,218 federal awards expended

FAC accepted this audit on January 27, 2017 — management decision was due July 27, 2017.

2016-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Other →

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.

Browse other Single Audit organizations in North Carolina

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.