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OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPNon-Profit

EIN: 134062700

UEI: NLC3ML6X6DA5

Audited by: PKF O'Connor Davies, LLP

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

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Data as of September 14, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$7.5M
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 2025-12-31

LOW-RISK AUDITEE$7,496,304 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$7,230,333 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2025 — management decision was due December 25, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$7,098,910 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 10, 2024 — management decision was due January 10, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$7,032,656 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2023 — management decision was due November 22, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$7,019,856 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 16, 2022 — management decision was due November 16, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$7,000,816 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2021 — management decision was due April 25, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$6,934,069 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 17, 2020 — management decision was due March 17, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$6,847,524 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 17, 2019 — management decision was due January 17, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$6,769,527 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2018 — management decision was due March 24, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$6,755,766 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.

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