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West Apartments, Inc.Non-Profit

EIN: 710431564

UEI: HZR5BL8YJWJ3

Audited by: Fleet Firm

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

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Data as of September 2, 2026

West Apartments, Inc.9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2024)

FY 2024-06-30

LOW-RISK AUDITEE$1,883,547 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 11, 2024. 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 June 11, 2025 (449 days ago).

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FY 2023-06-30

LOW-RISK AUDITEE$1,889,845 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,906,451 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2023 — management decision was due August 1, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,963,840 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2021 — management decision was due June 28, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,096,475 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2021 — management decision was due September 11, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,253,550 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2020 — management decision was due August 2, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,217,251 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 9, 2018 — management decision was due June 9, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,273,981 federal awards expended

FAC accepted this audit on December 2, 2017 — management decision was due June 2, 2018.

2017-001
Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$2,243,197 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2016 — management decision was due May 1, 2017.

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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