LYMES ELDERLY HOUSING, INCORPORATED (LYMEWOOD)Non-Profit

EIN: 061001581

UEI: C9HBJ1LMKAN6

Audited by: MADDOX & ASSOCIATES, APC

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

LYMES ELDERLY HOUSING, INCORPORATED (LYMEWOOD)10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.3M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

$1,318,990 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 9, 2026. 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 January 9, 2027 (132 days from today).

What is a management decision? →

2025-001

Special Tests & Provisions

OTHER MATTERS

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $2,414.

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Full finding narrative

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $2,414.

Corrective Action Plan

Management agrees with the finding. The replacement reserve deficieny will be funded in the amount of $2,414. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.

About Special Tests and Provisions →

FY 2024-12-31

$1,329,940 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2026 — management decision was due July 19, 2026.

FY 2023-12-31

$1,328,439 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2025 — management decision was due May 20, 2026.

FY 2022-12-31

$1,346,722 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.

FY 2021-12-31

LOW-RISK AUDITEE$1,356,663 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2023 — management decision was due January 26, 2024.

FY 2020-12-31

LOW-RISK AUDITEE$1,351,219 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2021 — management decision was due June 20, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,361,077 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 26, 2020 — management decision was due November 26, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,373,958 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,398,191 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2018 — management decision was due October 25, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,408,818 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2017 — management decision was due November 10, 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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