DISCIPLES HOUSING OF BOISE, IDAHO, INC. (DOGWOOD PLAZA)Non-Profit

EIN: 820526536

UEI: DJCSMP6NLJM8

Audited by: MADDOX & ASSOCIATES, APC

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

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Data as of August 28, 2026

DISCIPLES HOUSING OF BOISE, IDAHO, INC. (DOGWOOD PLAZA)9 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$3.3M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30

FY 2025-06-30

LOW-RISK AUDITEE$3,307,016 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 17, 2025. 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 June 17, 2026 (75 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$3,300,289 federal awards expended

FAC accepted this audit on October 2, 2024 — management decision was due April 2, 2025.

2024-001

Cost Allowability

OTHER MATTERS

SURPLUS CASH WAS NOT DEPOSITED INTO THE RESIDUAL RECEIPTS ACCOUNT WITHIN 90 DAYS.

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SURPLUS CASH WAS NOT DEPOSITED INTO THE RESIDUAL RECEIPTS ACCOUNT WITHIN 90 DAYS.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. THE RESIDUAL RECEIPTS ACCOUNT DEFICIENCY WAS FUNDED ON OCTOBER 2, 2023 IN THE AMOUNT OF $55. MANAGEMENT WILL ENSURE THAT THE RESIDUAL RECEIPTS ACCOUNT IS TIMELY FUNDED IN THE FUTURE.

About Allowable Costs / Cost Principles →

FY 2023-06-30

LOW-RISK AUDITEE$3,310,615 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,282,490 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2023 — management decision was due August 9, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,290,077 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,291,049 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2020 — management decision was due June 1, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,303,821 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2020 — management decision was due August 18, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,308,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2019 — management decision was due August 21, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$3,306,283 federal awards expended

FAC accepted this audit on April 8, 2018 — management decision was due October 8, 2018.

2017-001

Other

SIGNIFICANT DEFICIENCYOTHER 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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