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Cedar ViewNon-Profit

EIN: 753093650

UEI: D6QGDTEKJKN5

Audited by: Maddox & Associates, APC

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

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Data as of September 14, 2026

Cedar View10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$3.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,576,172 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 15, 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 July 15, 2026 (63 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$3,528,528 federal awards expended

FAC accepted this audit on October 10, 2024 — management decision was due April 10, 2025.

2024-001
Special Tests & Provisions
OTHER MATTERS

The replacement reserve is deficient in the amount of $80,000.

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Full finding narrative

The replacement reserve is deficient in the amount of $80,000.

Corrective Action Plan

Management Agrees with the finding. The project is in the process of getting an extension on the loan repayment

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FY 2023-06-30

LOW-RISK AUDITEE$3,535,173 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2024 — management decision was due July 30, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,500,849 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2022 — management decision was due June 26, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,517,656 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,509,265 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2020 — management decision was due May 8, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,510,638 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2019 — management decision was due April 15, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,514,496 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$3,508,693 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$3,497,735 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2016 — management decision was due May 27, 2017.

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