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Evergreen Terrace Housing CorporationNon-Profit

EIN: 942831240

UEI: PRZSC7XT4EQ8

Audited by: Dauby O'Connor & Zaleski, LLC

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

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Data as of August 31, 2026

Evergreen Terrace Housing Corporation10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$7.9M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$7,891,344 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 6, 2026. 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 September 6, 2026 (5 days from today).

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FY 2024-08-31

LOW-RISK AUDITEE$7,991,807 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$8,059,800 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$8,224,206 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2022 — management decision was due June 11, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$8,348,653 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2022 — management decision was due July 12, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$8,475,801 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2020 — management decision was due June 6, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$8,585,583 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2020 — management decision was due August 16, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$8,720,324 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2018 — management decision was due June 17, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$8,831,855 federal awards expended

FAC accepted this audit on December 12, 2017 — management decision was due June 12, 2018.

2017-001
Cash Management
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-08-31

$8,911,207 federal awards expended

FAC accepted this audit on December 26, 2016 — management decision was due June 26, 2017.

2016-001
Cash Management
REPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Cash Management →

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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