Single audits filed with the Federal Audit Clearinghouse
$11.1M in federal awards expended in FY2026
Year
Federal $ expended
Auditor
Opinion
Flags
2026
$11.1M
Davis Group PA
Unmodified (clean)
2023
$11.1M
Davis Group, P.A.
Unmodified (clean)
2022
$11.1M
Davis Group, P.a.
Unmodified (clean)
Federal Programs
Top programs · FY2026
Program
Agency
Expended
Major program
Findings
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects
HUD
$10.7M
Yes
0
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects
HUD
$403K
Yes
1
Audit Findings
FY2026 · auditor's own text
2026-001Special tests
The regulatory agreement specifies that the mortgagor shall establish and maintain a reserve for replacements with the mortgage, funded by monthly deposits. During the year ended June 30, 2026, St. Joseph Garden Courts, Inc. did not fund the reserve for
replacements account in ac…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).