CROSSROADS DELTA TITLE HOLDING COMPANY LLC

EIN: 800940187

UEI: UMG3RK9EGWP5

Audited by: Propp Christensen Caniglia LLP

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

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Data as of September 7, 2026

CROSSROADS DELTA TITLE HOLDING COMPANY LLC10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$5M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$4,976,717 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 7, 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 7, 2026 (28 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$5,092,815 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2025 — management decision was due October 23, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$5,204,246 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2024 — management decision was due October 11, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$5,311,198 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2023 — management decision was due October 13, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$5,413,850 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2022 — management decision was due October 1, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$5,512,376 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2019-12-31

$5,606,941 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

$5,697,705 federal awards expendedNo findings recorded this year

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

FY 2017-12-31

$5,784,820 federal awards expended

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

2017-001

Reporting

OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$5,784,820 federal awards expended

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

2017-001

Reporting

OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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