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Luther Village II of Dover IncNon-Profit

EIN: 208049368

UEI: GKVKN8J8SEY8

Audited by: Maillie LLP

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

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$4.5M
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 2025-06-30

LOW-RISK AUDITEE$4,539,167 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 17, 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 June 17, 2026 (84 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$4,473,610 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2024 — management decision was due April 15, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,456,864 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2024 — management decision was due August 2, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,444,710 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2022 — management decision was due May 1, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,420,232 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 9, 2021 — management decision was due April 9, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,433,708 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2020 — management decision was due April 21, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$4,424,017 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2019 — management decision was due April 17, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$4,423,146 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$4,414,596 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2017 — management decision was due April 24, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$4,403,802 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2016 — management decision was due May 1, 2017.

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