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Umatilla Housing Partnership, IncNon-Profit

EIN: 943110219

UEI: YMFLKQ27MPK5

Audited by: Eisner Amper

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

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Data as of September 7, 2026

Umatilla Housing Partnership, Inc9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2024)

FY 2024-06-30

LOW-RISK AUDITEE$1,194,977 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 1, 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 1, 2025 (346 days ago).

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FY 2023-06-30

LOW-RISK AUDITEE$1,202,409 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2024 — management decision was due October 2, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,141,855 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 17, 2023 — management decision was due October 17, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,149,226 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2021 — management decision was due April 24, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,146,748 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,120,765 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 7, 2020 — management decision was due March 7, 2021.

FY 2018-06-30

LOW-RISK AUDITEE$1,115,577 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,109,046 federal awards expendedNo findings recorded this year

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

FY 2016-06-30

LOW-RISK AUDITEE$1,101,644 federal awards expended

FAC accepted this audit on December 1, 2016 — management decision was due June 1, 2017.

2016-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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