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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]

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Data as of September 14, 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 (2310 days ago).

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2018-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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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

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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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

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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

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Special Tests and Provisions →

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