Immaculate Conception Senior Residence, Inc.

EIN: 223429008

UEI: MJXDX62HPCG7

Data as of August 21, 2026

Immaculate Conception Senior Residence, Inc.11 audit years3 findings2 repeat
11
Audit Years
3
Total Findings
2
Repeat Findings

FY 2021-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 6, 2021. 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 April 6, 2022, which was (1598 days ago).

What is a management decision? →
2021-001
Other
MATERIAL WEAKNESSREPEAT

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Full finding narrative

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Corrective Action Plan

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Prior Finding References

2020-001

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FY 2020-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 26, 2020. 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 April 26, 2021, which was (1943 days ago).

What is a management decision? →
2020-001
Other
REPEAT

"See Schedule and Questioned Costs for chart/table"

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Full finding narrative

"See Schedule and Questioned Costs for chart/table"

Corrective Action Plan

"See Corrective Action Plan for chart/table"

Prior Finding References

2019-001

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FY 2019-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 7, 2019. 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 April 7, 2020, which was (2327 days ago).

What is a management decision? →
2019-001
Other

"See Schedule of Findings and Questioned Costs for chart/table"

Show full finding ▾
Full finding narrative

"See Schedule of Findings and Questioned Costs for chart/table"

Corrective Action Plan

"See Corrective Action Plan for chart/table"

About Other →

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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