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CATHOLIC HOUSING AUTHORITY OF MONTGOMERY, INC D/B/A SETON HAVENNon-Profit

EIN: 630757978

UEI: H4BXMF2QMKN4

Audited by: GRAY JUSTISS LLC

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

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Data as of September 14, 2026

7
Audit Years
0
Total Findings
0
Repeat Findings
$4.7M
Federal Awards Expended (FY 2022)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 7 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2022-09-30

LOW-RISK AUDITEE$4,697,879 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 11, 2023. 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 11, 2023 (1162 days ago).

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FY 2021-09-30

LOW-RISK AUDITEE$4,712,276 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2022 — management decision was due July 27, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$4,899,085 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2021 — management decision was due January 18, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$901,222 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2020 — management decision was due July 27, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,096,404 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2019 — management decision was due July 28, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,274,969 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2018 — management decision was due July 23, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,246,135 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2017 — management decision was due July 10, 2017.

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