ST. MARY'S HOUSING COMMITTEE, INC. DBA IMMACULATA PLAZA 101-11173

EIN: 742275537

UEI: GSA_MIGRATION

Data as of August 23, 2026

ST. MARY'S HOUSING COMMITTEE, INC. DBA IMMACULATA PLAZA 101-111734 audit years3 findings
4
Audit Years
3
Total Findings
0
Repeat Findings

FY 2018-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 15, 2019. 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 October 15, 2019 (2504 days ago).

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2018-001
Cost Allowability
QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Other
QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-001
Reporting

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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