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BUILDERS OF HOPE CDC AND ITS SUBSIDIARYNon-Profit

EIN: 752756681

UEI: GSA_MIGRATION

Audited by: CMROSEN, LLC

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

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Data as of September 2, 2026

BUILDERS OF HOPE CDC AND ITS SUBSIDIARY2 audit years8 findings6 repeat
2
Audit Years
8
Total Findings
6
Repeat Findings
$1.2M
Federal Awards Expended (FY 2017)

FY 2017-12-31

$1,152,876 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 27, 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 March 27, 2019 (2718 days ago).

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2017-003
Other
MATERIAL WEAKNESSREPEAT OF 2016-007, 2015-009

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-007, 2015-009

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2017-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2016-005, 2015-007, 2014-003, 2013-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005, 2015-007, 2014-003, 2013-004

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2017-005
Other
MATERIAL WEAKNESSREPEAT OF 2016-006

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-006

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2017-006
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$2,204,720 federal awards expended

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

2016-004
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-006, 2014-006

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-006, 2014-006

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2016-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2015-007, 2014-003, 2013-004

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-007, 2014-003, 2013-004

About Procurement and Suspension and Debarment →
2016-006
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-007
Other
MATERIAL WEAKNESSREPEAT OF 2015-009

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-009

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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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