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THE BROOKDALE RESIDENCE SENIOR HDFCNon-Profit

EIN: 113324040

UEI: SDL5WSA5EN95

Audited by: CARTER & COMPANY CPA LLC

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

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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.

9
Audit Years
0
Total Findings
0
Repeat Findings
$9.6M
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

$9,574,822 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 31, 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 January 31, 2026 (212 days ago).

What is a management decision? →

FY 2023-12-31

LOW-RISK AUDITEE$9,694,268 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 6, 2024 — management decision was due February 6, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$9,632,632 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$9,569,434 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$9,560,274 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 10, 2021 — management decision was due January 10, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$9,508,770 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2020 — management decision was due March 23, 2021.

FY 2018-12-31

$9,481,212 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$9,472,448 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 10, 2018 — management decision was due December 10, 2018.

FY 2016-12-31

$9,407,299 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2017 — management decision was due March 12, 2018.

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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