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ROSELAWN MANOR, INC. (PUTNAM PLACE)Non-Profit

EIN: 208214958

UEI: L8KAALDPGLD8

Audited by: MADDOX & ASSOCIATES, APC

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

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Data as of September 7, 2026

7
Audit Years
0
Total Findings
0
Repeat Findings
$2.2M
Federal Awards Expended (FY 2022)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 7 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 2022-12-31

LOW-RISK AUDITEE$2,234,552 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 14, 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 December 14, 2023 (1003 days ago).

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FY 2021-12-31

LOW-RISK AUDITEE$2,236,909 federal awards expendedNo findings recorded this year

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

FY 2020-12-31

LOW-RISK AUDITEE$2,224,725 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$2,202,453 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 7, 2020 — management decision was due October 7, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$2,210,454 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2019 — management decision was due September 18, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$2,203,331 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$2,201,738 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2017 — management decision was due October 11, 2017.

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