Judson Terrace Lodge, Inc.Non-Profit

EIN: 770389124

UEI: V117BMPL2VL7

Audited by: Dauby O'Connor & Zaleski, LLC

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

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Data as of September 7, 2026

Judson Terrace Lodge, Inc.10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$4.1M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$4,126,469 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 12, 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 12, 2026 (64 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$4,155,630 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$4,016,982 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$4,038,933 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,029,908 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,994,325 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2021 — management decision was due July 27, 2021.

FY 2019-09-30

$3,971,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-09-30

$3,943,791 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2019 — management decision was due July 7, 2019.

FY 2017-09-30

$3,898,254 federal awards expended

FAC accepted this audit on January 3, 2018 — management decision was due July 3, 2018.

2017-001

Activities Allowed or Unallowed / Special Tests & Provisions

MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

$3,874,984 federal awards expended

FAC accepted this audit on January 22, 2017 — management decision was due July 22, 2017.

2016-001

Special Tests & Provisions

MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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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