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Evangelical Senior Housing T/A Manor GlenNon-Profit

EIN: 232840567

UEI: GWL2ZKPUNAJ9

Audited by: BDO

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

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Data as of September 7, 2026

Evangelical Senior Housing T/A Manor Glen10 audit years5 findings4 repeat
10
Audit Years
5
Total Findings
4
Repeat Findings
$4.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$4,862,321 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 15, 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 15, 2026 (89 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$4,736,439 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,725,650 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2023 — management decision was due April 16, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,700,248 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 10, 2022 — management decision was due April 10, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,587,422 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2021 — management decision was due April 12, 2022.

FY 2020-09-30

$4,673,304 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2021 — management decision was due July 5, 2021.

FY 2019-09-30

$4,663,173 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2020 — management decision was due December 23, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$4,672,629 federal awards expended

FAC accepted this audit on July 25, 2019 — management decision was due January 25, 2020.

2018-001
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-002
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2017-002QUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-09-30

LOW-RISK AUDITEE$4,654,220 federal awards expended

FAC accepted this audit on July 8, 2018 — management decision was due January 8, 2019.

2017-001
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$4,618,898 federal awards expended

FAC accepted this audit on January 4, 2017 — management decision was due July 4, 2017.

2016-001
Reporting
REPEAT OF 2015-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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