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Danville Urban Renewal Community Development Agency

EIN: 610597069

UEI: MHN8VYKJNQA7

Audited by: SK LEE CPAs, PSC

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

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Data as of August 28, 2026

Danville Urban Renewal Community Development Agency10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,691,829 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 26, 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 26, 2026 (26 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$1,633,102 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,503,641 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2024 — management decision was due September 25, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,426,266 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2023 — management decision was due September 15, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,458,582 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.

FY 2020-06-30

$1,427,351 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2021 — management decision was due October 19, 2021.

FY 2019-06-30

$1,365,976 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2020 — management decision was due September 18, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,385,547 federal awards expended

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

2018-001
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$1,448,067 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2018 — management decision was due September 14, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,186,678 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2017 — management decision was due September 21, 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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