Grafton County Senior Citizens Council, IncNon-Profit

EIN: 237248316

UEI: HXEMA9BLNZU8

Audited by: Rowley & Associates, PC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$1.3M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2024-09-30

LOW-RISK AUDITEE$1,335,005 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 26, 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 December 26, 2025 (249 days ago).

What is a management decision? →

FY 2023-09-30

LOW-RISK AUDITEE$1,269,544 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2024 — management decision was due December 21, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,318,165 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2023 — management decision was due November 23, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,312,935 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2022 — management decision was due December 27, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,040,482 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 26, 2021 — management decision was due November 26, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,085,839 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 18, 2020 — management decision was due November 18, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,077,906 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,053,208 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2018 — management decision was due September 9, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$885,015 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2017 — management decision was due September 5, 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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