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Milton - Freewater Orchard Homes, IncNon-Profit

EIN: 930428754

UEI: W9H3TJ9TGJG6

Audited by: Eisner Amper

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

Milton - Freewater Orchard Homes, Inc8 audit years2 findings
8
Audit Years
2
Total Findings
0
Repeat Findings
$11M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$11,027,275 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 21, 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 October 21, 2025 (324 days ago).

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FY 2024-06-30

$1,266,347 federal awards expended

FAC accepted this audit on May 27, 2025 — management decision was due November 27, 2025.

2024-001
Other
OTHER MATTERS

Corrective Action Started or in Progress Finding No. 2024-1 Statement of Condition Management did not file the financial statements in a timely manner according to HUD regulations. Criteria The terms of the regulatory agreement require that the financial statements be filed within nine months after the fiscal year end. Cause An administrative oversight in the filing of the financial statements. Effect Management is not in compliance with the requirement to timely submit the annual financial statements to HUD. Auditor Noncompliance Code Z - Other Recommendations Management should ensure timely filing of the financial statements. Views of Responsible Officials Management agrees with the findings and will file the financial statements in a timely manner.

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Full finding narrative

Corrective Action Started or in Progress Finding No. 2024-1 Statement of Condition Management did not file the financial statements in a timely manner according to HUD regulations. Criteria The terms of the regulatory agreement require that the financial statements be filed within nine months after the fiscal year end. Cause An administrative oversight in the filing of the financial statements. Effect Management is not in compliance with the requirement to timely submit the annual financial statements to HUD. Auditor Noncompliance Code Z - Other Recommendations Management should ensure timely filing of the financial statements. Views of Responsible Officials Management agrees with the findings and will file the financial statements in a timely manner.

Corrective Action Plan

Management agrees with the findings and will file the financial statements in a timely manner.

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FY 2023-12-31

LOW-RISK AUDITEE$11,666,675 federal awards expended

FAC accepted this audit on July 25, 2024 — management decision was due January 25, 2025.

2023-001
Other
OTHER MATTERS

Management did not file the financial statements in a timely manner according to RD regulations.

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Full finding narrative

Management did not file the financial statements in a timely manner according to RD regulations.

Corrective Action Plan

Management should ensure timely filing of the financial statements

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FY 2020-12-31

LOW-RISK AUDITEE$5,543,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2021 — management decision was due October 12, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$5,606,934 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 5, 2020 — management decision was due November 5, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$5,972,734 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2019 — management decision was due March 27, 2020.

FY 2017-12-31

$6,088,616 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2018 — management decision was due October 26, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$6,198,662 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2017 — management decision was due December 13, 2017.

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