Villa Teresa, IncNon-Profit

EIN: 850311499

UEI: TNZAED3Q23S6

Audited by: Novogradac and Company, LLP

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

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Data as of September 2, 2026

Villa Teresa, Inc10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.2M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$2,200,216 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 13, 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 July 13, 2026 (53 days ago).

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FY 2024-09-30

$2,104,128 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2025 — management decision was due July 8, 2025.

FY 2023-09-30

$2,147,731 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$2,199,834 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2023 — management decision was due July 25, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,241,649 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2022 — management decision was due July 13, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$2,269,432 federal awards expendedNo findings recorded this year

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

FY 2019-09-30

LOW-RISK AUDITEE$2,302,946 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2020 — management decision was due October 30, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$2,343,502 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2019 — management decision was due December 25, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$2,366,238 federal awards expended

FAC accepted this audit on May 20, 2018 — management decision was due November 20, 2018.

2017-001

Special Tests & Provisions

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

$2,383,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 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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