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SOUTHFAIR COMMUNITY DEVELOPMENT CORPORATIONNon-Profit

EIN: 752399684

UEI: NSENKMYLM9K5

Audited by: MADDOX & ASSOCIATES, APC

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

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Data as of August 28, 2026

SOUTHFAIR COMMUNITY DEVELOPMENT CORPORATION10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,919,148 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 17, 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 February 17, 2027 (171 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,889,100 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 10, 2025 — management decision was due January 10, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$1,873,206 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 3, 2024 — management decision was due December 3, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,863,772 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 17, 2023 — management decision was due January 17, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$1,856,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2022 — management decision was due October 10, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,853,507 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2021 — management decision was due September 15, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$2,398,391 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$2,506,699 federal awards expended

FAC accepted this audit on May 7, 2019 — management decision was due November 7, 2019.

2018-001
Eligibility
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$2,371,151 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2018 — management decision was due February 28, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$2,944,966 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2017 — management decision was due October 16, 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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