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J.A.M.I. Douglas Housing, Inc.Non-Profit

EIN: 920158468

UEI: CFTPT1BRWYM5

Audited by: Laura Lindal CPA

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

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Data as of September 7, 2026

J.A.M.I. Douglas Housing, Inc.10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$2.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

GOING CONCERN$2,297,444 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 10, 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 10, 2026 (94 days ago).

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FY 2024-06-30

GOING CONCERN$2,278,812 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2024 — management decision was due April 4, 2025.

FY 2023-06-30

GOING CONCERN$2,234,487 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.

FY 2022-06-30

GOING CONCERN$2,202,557 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 8, 2022 — management decision was due June 8, 2023.

FY 2021-06-30

GOING CONCERN$2,162,836 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

FY 2020-06-30

GOING CONCERNLOW-RISK AUDITEE$2,122,033 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2020 — management decision was due March 20, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,126,898 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2019 — management decision was due April 20, 2020.

FY 2018-06-30

$2,098,759 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 2, 2018 — management decision was due April 2, 2019.

FY 2017-06-30

$2,071,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 6, 2017 — management decision was due March 6, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,069,660 federal awards expended

FAC accepted this audit on November 6, 2016 — management decision was due May 6, 2017.

2016-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-003
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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