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SHADAGEE SENIORS' HOUSING CORPORATIONNon-Profit

EIN: 010370653

UEI: UUHYTHR6PLY3

Audited by: OTIS ATWELL

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

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Data as of September 7, 2026

SHADAGEE SENIORS' HOUSING CORPORATION10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$820.1K
Federal Awards Expended (FY 2025)

FY 2025-03-31

LOW-RISK AUDITEE$820,123 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 9, 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 December 9, 2025 (274 days ago).

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FY 2024-03-31

LOW-RISK AUDITEE$780,373 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2024 — management decision was due December 26, 2024.

FY 2023-03-31

LOW-RISK AUDITEE$815,450 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2023 — management decision was due April 4, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$858,913 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2022 — management decision was due April 26, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$877,452 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

FY 2020-03-31

LOW-RISK AUDITEE$873,365 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 10, 2020 — management decision was due February 10, 2021.

FY 2019-03-31

$884,409 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 7, 2019 — management decision was due January 7, 2020.

FY 2018-03-31

$872,876 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2018 — management decision was due December 21, 2018.

FY 2017-03-31

LOW-RISK AUDITEE$924,371 federal awards expended

FAC accepted this audit on August 7, 2017 — management decision was due February 7, 2018.

2017-001
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-03-31

$924,261 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2016 — management decision was due March 18, 2017.

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