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LUIS MU?OZ MARIN PROJECTNon-Profit

EIN: 660656313

UEI: EAG7MARJ4VE4

Audited by: JLM & CO., LLP

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

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Data as of September 7, 2026

LUIS MU?OZ MARIN PROJECT7 audit years2 findings
7
Audit Years
2
Total Findings
0
Repeat Findings
$3.5M
Federal Awards Expended (FY 2022)

FY 2022-06-30

LOW-RISK AUDITEE$3,537,211 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 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 January 11, 2024 (971 days ago).

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FY 2021-06-30

$3,621,638 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2022 — management decision was due July 30, 2022.

FY 2020-06-30

$3,675,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2021 — management decision was due September 10, 2021.

FY 2019-06-30

$3,732,639 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2020 — management decision was due December 18, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,813,442 federal awards expended

FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.

2018-001
Other
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

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FY 2017-06-30

LOW-RISK AUDITEE$3,995,266 federal awards expended

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

2017-001
Other
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$4,066,593 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2017 — management decision was due July 9, 2017.

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