ROSELAND MANOR DUPLEXES( MMM ROSELAND INC) 114-11346

EIN: 740435160

UEI: GSA_MIGRATION

Audited by: CARLOSA TOBADA & COMPANY

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

Data as of August 28, 2026

ROSELAND MANOR DUPLEXES( MMM ROSELAND INC) 114-113463 audit years2 findings
3
Audit Years
2
Total Findings
0
Repeat Findings

FY 2017-09-30

$3,772,393 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 22, 2018. 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 August 22, 2018 (2928 days ago).

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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 2016-09-30

$3,772,393 federal awards expended

FAC accepted this audit on June 7, 2017 — management decision was due December 7, 2017.

2016-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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