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Gates Lake Housing Corp.Non-Profit

EIN: 800371415

UEI: TV2KXGDKCLL6

Audited by: Carter & Company CPA LLC

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

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Data as of August 28, 2026

Gates Lake Housing Corp.10 audit years5 findings1 repeat
10
Audit Years
5
Total Findings
1
Repeat Findings
$1.2M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,217,136 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 10, 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 10, 2026 (41 days from today).

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FY 2024-12-31

$1,213,126 federal awards expendedNo findings recorded this year

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

FY 2023-12-31

LOW-RISK AUDITEE$1,216,206 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2024 — management decision was due October 9, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,226,182 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,218,932 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 13, 2022 — management decision was due September 13, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,216,585 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2021 — management decision was due October 13, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,208,767 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 13, 2020 — management decision was due November 13, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,197,930 federal awards expended

FAC accepted this audit on April 9, 2019 — management decision was due October 9, 2019.

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-002
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$1,196,925 federal awards expended

FAC accepted this audit on April 19, 2018 — management decision was due October 19, 2018.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$1,199,829 federal awards expended

FAC accepted this audit on April 18, 2017 — management decision was due October 18, 2017.

2016-001
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Eligibility
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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