TANNER TERRACE, INC.Non-Profit

EIN: 860344610

UEI: JTDZZMD4U4L6

Audited by: PETTIT & COMPANY, LLC

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

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$3M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 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 2024-09-30

$2,967,695 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 30, 2024. 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 30, 2025 (435 days ago).

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FY 2023-09-30

$2,943,949 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2024 — management decision was due August 1, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$2,639,240 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2024 — management decision was due August 2, 2024.

FY 2021-09-30

LOW-RISK AUDITEE$2,742,325 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2021 — management decision was due June 27, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$2,754,447 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2021 — management decision was due July 21, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$5,553,604 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$2,801,414 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$2,809,060 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2017 — management decision was due June 11, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$2,821,116 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2016 — management decision was due June 21, 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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