← Back to home

NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATIONNon-Profit

EIN: 930739188

UEI: GSA_MIGRATION

Audit also covers EIN: 453812405 · unlinked EINs have no separate FAC filing

Audited by: JONES & ROTH, P.C.

Oversight agency: 21 [Department of the Treasury]

View federal awards & risk assessment →

Data as of September 2, 2026

NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION3 audit years4 findings2 repeat
3
Audit Years
4
Total Findings
2
Repeat Findings
$2.2M
Federal Awards Expended (FY 2018)

FY 2018-12-31

LOW-RISK AUDITEE$2,191,696 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 19, 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 May 19, 2020 (2299 days ago).

What is a management decision? →
2018-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Other →

FY 2017-06-30

LOW-RISK AUDITEE$2,156,743 federal awards expended

FAC accepted this audit on February 2, 2018 — management decision was due August 2, 2018.

2017-001
Activities Allowed or Unallowed / Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Activities Allowed or Unallowed, Special Tests and Provisions →

FY 2016-06-30

LOW-RISK AUDITEE$1,369,533 federal awards expended

FAC accepted this audit on January 8, 2017 — management decision was due July 8, 2017.

2016-001
Activities Allowed or Unallowed / Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Special Tests and Provisions →
2016-011
Activities Allowed or Unallowed / Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Special Tests and Provisions →

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 Oregon

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

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.