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Villalba Housing for the ElderlyNon-Profit

EIN: 660575987

UEI: R7ENE22L7NC5

Audited by: Rodriguez & Santiago, CPA'S PSC

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

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Data as of September 7, 2026

Villalba Housing for the Elderly10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$778.7K
Federal Awards Expended (FY 2025)

FY 2025-06-30

$778,694 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2026 (22 days from today).

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FY 2024-06-30

$942,522 federal awards expended

FAC accepted this audit on June 23, 2025 — management decision was due December 23, 2025.

2024-001
Reporting
OTHER MATTERS

The Project agrees with the finding and the recommendation will be implemented.

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Full finding narrative

The Project agrees with the finding and the recommendation will be implemented.

Corrective Action Plan

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FY 2023-06-30

$1,267,797 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

FY 2022-06-30

$1,516,996 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

$1,425,148 federal awards expendedNo findings recorded this year

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

FY 2020-06-30

$1,616,012 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

FY 2019-06-30

$1,700,253 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2020 — management decision was due July 8, 2020.

FY 2018-06-30

$1,776,008 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 3, 2019 — management decision was due December 3, 2019.

FY 2017-06-30

$1,546,353 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2018 — management decision was due March 16, 2019.

FY 2016-06-30

$1,594,190 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2017 — management decision was due October 2, 2017.

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