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WESLEY DEVELOPMENTS DBA WESLEY TERRACE 129-11063-NPNon-Profit

EIN: 952810896

UEI: GSA_MIGRATION

Audited by: WADE, HOWARD & ASSOCIATES, CPAS LLP

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

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Data as of September 7, 2026

WESLEY DEVELOPMENTS DBA WESLEY TERRACE 129-11063-NP3 audit years2 findings
3
Audit Years
2
Total Findings
0
Repeat Findings
$5.4M
Federal Awards Expended (FY 2018)

FY 2018-06-30

$5,376,741 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 25, 2018. 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 April 25, 2019 (2693 days ago).

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FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$4,727,135 federal awards expended

FAC accepted this audit on October 18, 2017 — management decision was due April 18, 2018.

2017-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$4,559,969 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2016 — management decision was due April 24, 2017.

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