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Cathedral Plaza, Inc.Non-Profit

EIN: 841348628

UEI: HPDRU4QKKEB3

Audited by: Kundinger, Corder & Montoya, P.C.

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

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$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 2025-06-30

LOW-RISK AUDITEE$2,033,299 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 12, 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 12, 2026 (88 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,959,946 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2024 — management decision was due May 15, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,902,362 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2023 — management decision was due May 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,443,398 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2022 — management decision was due May 1, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$864,552 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2021 — management decision was due May 4, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$832,637 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 12, 2020 — management decision was due May 12, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$820,778 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2019 — management decision was due March 15, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$818,247 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2018 — management decision was due April 28, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$802,722 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 10, 2017 — management decision was due March 10, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$767,107 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2016 — management decision was due March 20, 2017.

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