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THE HEBREW HOME FOR THE AGED AT RIVERDALENon-Profit

EIN: 131739971

UEI: Q6C6LD2ZL3N5

Audited by: FORVIS LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 2, 2026

THE HEBREW HOME FOR THE AGED AT RIVERDALE7 audit years1 findings
7
Audit Years
1
Total Findings
0
Repeat Findings
$2.4M
Federal Awards Expended (FY 2022)

FY 2022-12-31

LOW-RISK AUDITEE$2,415,875 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 19, 2023. 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 19, 2024 (898 days ago).

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FY 2021-12-31

LOW-RISK AUDITEE$15,841,051 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

$2,991,042 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2019-12-31

$1,775,491 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,468,738 federal awards expended

FAC accepted this audit on September 27, 2019 — management decision was due March 27, 2020.

2018-001
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$1,006,418 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$788,173 federal awards expendedNo findings recorded this year

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