LITTLE ROCK SUPPORTIVE HOUSING, INC.Non-Profit

EIN: 621821976

UEI: XFWEUVEE9WV4

Audited by: BAKER MEINZ & ASSOCIATES, LTD

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

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Data as of August 28, 2026

LITTLE ROCK SUPPORTIVE HOUSING, INC.10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$1,323,863 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 30, 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 30, 2026 (121 days ago).

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FY 2024-06-30

$1,332,042 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

$1,351,807 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2024 — management decision was due August 16, 2024.

FY 2022-06-30

$1,357,213 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2023 — management decision was due August 28, 2023.

FY 2021-06-30

$1,374,962 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2021 — management decision was due June 13, 2022.

FY 2020-06-30

$1,375,118 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.

FY 2019-06-30

$1,370,693 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2019 — management decision was due May 18, 2020.

FY 2018-06-30

$1,374,738 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2018 — management decision was due May 28, 2019.

FY 2017-06-30

$1,376,475 federal awards expended

FAC accepted this audit on January 30, 2018 — management decision was due July 30, 2018.

2017-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$1,352,842 federal awards expended

FAC accepted this audit on March 27, 2017 — management decision was due September 27, 2017.

2016-001
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2015-002QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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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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