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LILAC LODGE COMMUNITY ORGANIZATION 127-35026Non-Profit

EIN: 911651517

UEI: GSA_MIGRATION

Audited by: CLIFTONLARSONALLEN LLP

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

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Data as of September 2, 2026

LILAC LODGE COMMUNITY ORGANIZATION 127-350263 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$2.2M
Federal Awards Expended (FY 2018)

FY 2018-12-05

$2,197,563 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 2019. 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 March 26, 2020 (2355 days ago).

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FY 2017-12-31

$2,233,754 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2018 — management decision was due October 12, 2018.

FY 2016-12-31

$2,236,767 federal awards expended

FAC accepted this audit on April 24, 2017 — management decision was due October 24, 2017.

2016-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

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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