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CEDAR CRAG TERRACE, INC. 083-11116Non-Profit

EIN: 611120442

UEI: GSA_MIGRATION

Audited by: MILLER, MAYER, SULLIVAN, AND STEVENS, LLP

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

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Data as of September 2, 2026

CEDAR CRAG TERRACE, INC. 083-111163 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2018)

FY 2018-02-27

LOW-RISK AUDITEE$1,046,647 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 19, 2018. 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 December 19, 2018 (2819 days ago).

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FY 2017-06-30

LOW-RISK AUDITEE$1,137,296 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2017 — management decision was due March 24, 2018.

FY 2016-06-30

$1,148,133 federal awards expended

FAC accepted this audit on October 3, 2016 — management decision was due April 3, 2017.

2016-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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