AMIGOS DEL VALLE, INC.Non-Profit

EIN: 741815988

UEI: E3JVPMTLADL6

Audit also covers 9 related EINs — show all

273805764, 742311967, 742320663, 742457795, 742489878, 742521611, 742588798, 742702051, 742739262 · unlinked EINs have no separate FAC filing

Audited by: CARR, RIGGS & INGRAM, LLC

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

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Data as of August 28, 2026

AMIGOS DEL VALLE, INC.10 audit years3 findings

Audit Years

Total Findings

Repeat Findings

$20.8M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$20,753,088 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 26, 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 November 26, 2026 (88 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$21,176,104 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2025 — management decision was due November 2, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$21,428,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2024 — management decision was due November 6, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$22,203,872 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 18, 2023 — management decision was due November 18, 2023.

FY 2021-09-30

$22,929,417 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2022 — management decision was due December 9, 2022.

FY 2020-09-30

$20,601,265 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2021 — management decision was due December 1, 2021.

FY 2019-09-30

$20,762,707 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2020 — management decision was due December 23, 2020.

FY 2018-09-30

$21,068,058 federal awards expendedNo findings recorded this year

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

FY 2017-09-30

$21,251,130 federal awards expended

FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.

2017-005

Reporting

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-006

Eligibility

SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-007

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

$16,022,850 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 8, 2017 — management decision was due February 8, 2018.

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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