← Back to home

Northaven, Inc.Non-Profit

EIN: 910877707

UEI: NLJXFKBTKPU8

Audited by: Laura Lindal CPA

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

View federal awards & risk assessment →

Data as of August 28, 2026

Northaven, Inc.10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$7.6M
Federal Awards Expended (FY 2025)

FY 2025-12-31

GOING CONCERN$7,599,518 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 6, 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 6, 2026 (36 days from today).

What is a management decision? →

FY 2024-12-31

GOING CONCERNLOW-RISK AUDITEE$7,673,220 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2025 — management decision was due October 16, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$7,736,770 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$7,860,462 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$7,864,748 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2022 — management decision was due September 22, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$7,941,073 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2021 — management decision was due September 18, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$8,027,607 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2020 — management decision was due September 10, 2020.

FY 2018-12-31

$8,093,203 federal awards expended

FAC accepted this audit on April 1, 2019 — management decision was due October 1, 2019.

2018-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

FY 2017-12-31

$8,069,247 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2018 — management decision was due November 10, 2018.

FY 2016-12-31

$7,805,186 federal awards expended

FAC accepted this audit on June 15, 2017 — management decision was due December 15, 2017.

2016-001
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2015-001QUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Allowable Costs / Cost Principles →

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.

Browse other Single Audit organizations in Washington

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.