Banjo Lane Apartments, Inc.Non-Profit

EIN: 611593415

UEI: JLMFPHEMTMA1

Audited by: PKF O'Connor Davies, LLP

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

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Data as of September 7, 2026

Banjo Lane Apartments, Inc.10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.2M

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$1,171,409 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 7, 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 July 7, 2026 (66 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,170,938 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 8, 2024 — management decision was due April 8, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,172,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2023 — management decision was due June 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,171,324 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2022 — management decision was due June 20, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,169,054 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 8, 2021 — management decision was due March 8, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,169,450 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 3, 2021 — management decision was due September 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,168,580 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2019 — management decision was due March 30, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,164,598 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2018 — management decision was due April 14, 2019.

FY 2017-06-30

$1,162,402 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2017 — management decision was due March 25, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,167,072 federal awards expended

FAC accepted this audit on November 7, 2016 — management decision was due May 7, 2017.

2016-001

Special Tests & Provisions

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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