Mountain Park Terrace, Inc.Non-Profit

EIN: 954570416

UEI: CL95QA5QJ5S3

Audited by: Dauby O'Connor & Zaleski, LLC

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

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$3.4M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-01-31 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2024-01-31

LOW-RISK AUDITEE$3,413,929 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 28, 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 July 28, 2025 (410 days ago).

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FY 2023-09-30

LOW-RISK AUDITEE$3,594,193 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$3,530,617 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,514,975 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2022 — management decision was due July 6, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,502,899 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2021 — management decision was due July 14, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,453,822 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2020 — management decision was due July 16, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,428,658 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2019 — management decision was due July 27, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,415,521 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2018 — management decision was due July 28, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$3,403,453 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 20, 2017 — management decision was due July 20, 2017.

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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