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Hermon Elderly ProjectNon-Profit

EIN: 010367846

UEI: Q4JPJKNL9B68

Audited by: Freeman & Company, CPAs

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$1.2M
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 2024-12-31

LOW-RISK AUDITEE$1,197,580 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 23, 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 March 23, 2026 (170 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$1,194,850 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2024 — management decision was due March 11, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,192,731 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2023 — management decision was due March 20, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$1,177,295 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 6, 2022 — management decision was due March 6, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,163,889 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 2, 2021 — management decision was due March 2, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,153,231 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2020 — management decision was due June 27, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,139,412 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

FY 2017-12-31

$1,133,180 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2018 — management decision was due March 23, 2019.

FY 2016-12-31

$1,129,684 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

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