Bishop James Daly Gardens Senior Housing Development Fund Company, Inc.Non-Profit

EIN: 113508340

UEI: ZDNUHJRXEQJ6

Audited by: Prager Metis CPAs, LLC

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

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$4.9M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$4,896,707 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 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 December 29, 2026 (117 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$4,922,911 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2025 — management decision was due August 19, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$4,904,958 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$4,886,446 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,895,412 federal awards expendedNo findings recorded this year

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

FY 2020-09-30

LOW-RISK AUDITEE$4,898,789 federal awards expendedNo findings recorded this year

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

FY 2019-09-30

LOW-RISK AUDITEE$4,886,748 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2020 — management decision was due July 15, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$4,862,700 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2019 — management decision was due July 15, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$4,839,277 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2018 — management decision was due July 15, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$4,843,505 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2017 — management decision was due July 18, 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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