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Immaculate Conception Senior Residence, Inc.Non-Profit

EIN: 223429008

UEI: MJXDX62HPCG7

Audited by: CliftonLarsonAllen LLC

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

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Data as of September 2, 2026

Immaculate Conception Senior Residence, Inc.11 audit years3 findings2 repeat
11
Audit Years
3
Total Findings
2
Repeat Findings
$6.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$6,659,832 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 2, 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 March 2, 2026 (187 days ago).

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FY 2025-06-30

LOW-RISK AUDITEE$6,659,832 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2026 — management decision was due August 13, 2026.

FY 2024-06-30

LOW-RISK AUDITEE$6,663,470 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2024 — management decision was due April 17, 2025.

FY 2023-06-30

$6,612,535 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2023 — management decision was due May 9, 2024.

FY 2022-06-30

$6,589,209 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2022 — management decision was due April 11, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$6,606,146 federal awards expended

FAC accepted this audit on October 6, 2021 — management decision was due April 6, 2022.

2021-001
Other
MATERIAL WEAKNESSREPEAT OF 2020-001OTHER MATTERS

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Corrective Action Plan

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Prior Finding References

2020-001

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FY 2020-06-30

$6,585,944 federal awards expended

FAC accepted this audit on October 26, 2020 — management decision was due April 26, 2021.

2020-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2019-001OTHER MATTERS

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Corrective Action Plan

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Prior Finding References

2019-001

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FY 2019-06-30

LOW-RISK AUDITEE$6,566,031 federal awards expended

FAC accepted this audit on October 7, 2019 — management decision was due April 7, 2020.

2019-001
Other
SIGNIFICANT DEFICIENCYOTHER 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

"See Corrective Action Plan for chart/table"

About Other →

FY 2018-06-30

LOW-RISK AUDITEE$6,562,657 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2018 — management decision was due April 16, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$6,567,910 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 18, 2017 — management decision was due April 18, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,570,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2016 — management decision was due March 20, 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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