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Wactor Gardens Phase II, Inc. 053-EE151Non-Profit

EIN: 800112869

UEI: J1DVNYZ89LM8

Audited by: Bernard Robinson & Company, L.L.P.

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

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31

LOW-RISK AUDITEE$1,232,521 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 9, 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 9, 2026 (40 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$1,219,367 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2025 — management decision was due October 22, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,205,796 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2024 — management decision was due October 4, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,209,105 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2023 — management decision was due October 19, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,210,439 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$1,201,174 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2021 — management decision was due October 5, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,186,010 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2020 — management decision was due October 5, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,181,607 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2019 — management decision was due October 16, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,175,781 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2018 — management decision was due October 2, 2018.

FY 2016-12-31

$1,161,686 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2017 — management decision was due October 2, 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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