Niagara Lutheran Development, Inc. dba Greenfield Health and Rehabilitation CenterNon-Profit

EIN: 161502150

UEI: WJQ8H53CE4W7

Audited by: Withum Smith and Brown, PC

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

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Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$4.2M

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 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

LOW-RISK AUDITEE$4,155,411 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 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 October 9, 2026 (38 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$5,003,912 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 14, 2025 — management decision was due October 14, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$5,754,067 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2024 — management decision was due October 18, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$6,922,448 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2023 — management decision was due October 13, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$7,340,832 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 7, 2022 — management decision was due October 7, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$9,142,968 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2021 — management decision was due October 22, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$8,740,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 1, 2020 — management decision was due December 1, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$9,418,811 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 7, 2019 — management decision was due October 7, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$10,072,369 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2018 — management decision was due October 18, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$10,701,720 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 6, 2017 — management decision was due October 6, 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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