LAKE COMO CHURCH OF CHRIST COMMUNITY OF HOPE, INC (LAKE COMO)Non-Profit

EIN: 751091981

UEI: XPESF25Q2LS1

Audited by: MADDOX & ASSOCIATES, APC

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

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Data as of August 31, 2026

LAKE COMO CHURCH OF CHRIST COMMUNITY OF HOPE, INC (LAKE COMO)10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.2M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$2,193,579 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 3, 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 October 3, 2026 (32 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$2,209,321 federal awards expended

FAC accepted this audit on April 8, 2025 — management decision was due October 8, 2025.

2024-001

Reporting

OTHER MATTERS

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $135

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Full finding narrative

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $135

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. THE RPLACEMENT RESERVE DEFICEINCY WILL BE FUNDED IN THE AMOUNT OF $135. MANAGEMENT WILL ENSURE THAT THE REPLACEMENT RESERVE DEPOSITS ARE MADE ON A TIMELY BASIS IN THE FUTURE.

About Reporting →

FY 2023-12-31

LOW-RISK AUDITEE$2,215,985 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2024 — management decision was due November 23, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$3,177,411 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,206,892 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2022 — management decision was due September 23, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,244,434 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 16, 2021 — management decision was due September 16, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,259,708 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2020 — management decision was due September 22, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,517,791 federal awards expendedNo findings recorded this year

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

FY 2017-12-31

LOW-RISK AUDITEE$1,546,108 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2018 — management decision was due September 12, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,173,921 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2017 — management decision was due September 12, 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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