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DUNN FAMILY SENIOR CITIZENS HOME, INC.044-44801TNon-Profit

EIN: 237045344

UEI: GSA_MIGRATION

Audited by: DAUBY O'CONNOR & ZALESKI, LLC

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

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Data as of September 2, 2026

DUNN FAMILY SENIOR CITIZENS HOME, INC.044-44801T3 audit years3 findings1 repeat
3
Audit Years
3
Total Findings
1
Repeat Findings
$783.3K
Federal Awards Expended (FY 2019)

FY 2019-06-30

$783,286 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 2, 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 2, 2020 (2346 days ago).

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FY 2017-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$781,793 federal awards expended

FAC accepted this audit on February 26, 2018 — management decision was due August 26, 2018.

2007-002
Cash Management
MODIFIED OPINIONREPEAT OF 2006-001

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2006-001

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2017-001
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$833,005 federal awards expended

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

2016-001
Subrecipient Monitoring
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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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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