Westbrooke Apartments, Inc.Non-Profit

EIN: 611228613

UEI: TJNEL8M9PP56

Audited by: Hicks & Associates CPAs, PLLC

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

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Data as of September 7, 2026

Westbrooke Apartments, Inc.10 audit years1 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$1.3M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$1,255,459 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 6, 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 April 6, 2026 (160 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,239,111 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2024 — management decision was due June 11, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,252,130 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,253,838 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2022 — management decision was due May 13, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,258,303 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2021 — management decision was due April 19, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,262,501 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2020 — management decision was due May 18, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,242,232 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2019 — management decision was due April 15, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,247,891 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2019 — management decision was due July 31, 2019.

FY 2017-06-30

$1,247,723 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2018 — management decision was due July 28, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,235,888 federal awards expended

FAC accepted this audit on December 15, 2016 — management decision was due June 15, 2017.

2016-001

Other

MATERIAL WEAKNESSREPEAT OF 2015-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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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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