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CATHEDRAL PLAZA DEVELOPMENT CORPORATIONNon-Profit

EIN: 952949636

UEI: GSA_MIGRATION

Audited by: LEAF & COLE, LLP

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

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Data as of September 2, 2026

CATHEDRAL PLAZA DEVELOPMENT CORPORATION6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2021)

FY 2021-06-30

LOW-RISK AUDITEE$1,036,221 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 3, 2022. 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 June 3, 2023 (1191 days ago).

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FY 2020-06-30

LOW-RISK AUDITEE$985,955 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2020 — management decision was due April 14, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$994,861 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2019 — management decision was due May 17, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$962,645 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 29, 2018 — management decision was due April 29, 2019.

FY 2017-06-30

$909,636 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2017 — management decision was due May 28, 2018.

FY 2016-06-30

$1,078,081 federal awards expended

FAC accepted this audit on November 29, 2016 — management decision was due May 29, 2017.

2016-001
Other
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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