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I.M. Sulzbacher Center for the Homelessness, Inc.Non-Profit

EIN: 593229898

UEI: L6FGHZ9KKNM3

Audit also covers EIN: 384002620 · unlinked EINs have no separate FAC filing

Audited by: Carr, Riggs & Ingram, L.L.C.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

I.M. Sulzbacher Center for the Homelessness, Inc.10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$6.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$6,620,662 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 6, 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 August 6, 2026 (37 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$7,527,931 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2024 — management decision was due May 15, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$10,071,730 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2023 — management decision was due May 22, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$8,968,279 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2023 — management decision was due August 22, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$7,369,564 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2021 — management decision was due May 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,551,537 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2020 — management decision was due May 4, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,668,491 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,963,303 federal awards expended

FAC accepted this audit on January 16, 2019 — management decision was due July 16, 2019.

2018-004
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-006
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$5,484,046 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2017 — management decision was due June 7, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$4,647,274 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2016 — management decision was due May 13, 2017.

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