Mendham Area Senior HousingNon-Profit

EIN: 222135618

UEI: S51ZXLRP7MG7

Audited by: CliftonLarsonAllen LLP

Oversight agency: 10 [Department of Agriculture]

Data as of August 28, 2026

Mendham Area Senior Housing6 audit years4 findings2 repeat
6
Audit Years
4
Total Findings
2
Repeat Findings

FY 2022-12-31

$1,301,909 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 6, 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 6, 2023 (996 days ago).

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2022-001
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

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Corrective Action Plan

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Prior Finding References

2021-002

About Special Tests and Provisions →
2022-002
Reporting
MATERIAL WEAKNESSREPEAT

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Corrective Action Plan

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Prior Finding References

2021-001

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FY 2021-12-31

$1,349,032 federal awards expended

FAC accepted this audit on October 17, 2022 — management decision was due April 17, 2023.

2021-001
Reporting
MATERIAL WEAKNESSOTHER MATTERS

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Corrective Action Plan

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About Reporting →
2021-002
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS

See Schedule of Findings and Questioned costs for chart/table.

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Full finding narrative

See Schedule of Findings and Questioned costs for chart/table.

Corrective Action Plan

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About Special Tests and Provisions →

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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