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Passavant Memorial Homes and SubsidiariesNon-Profit

EIN: 251021794

UEI: R6G8SGHL6H41

Audit also covers 13 related EINs — show all

200672805, 200672875, 200672915, 202340470, 202340513, 208205630, 208207234, 251891795, 251891797, 251891798, 261631009, 262432726, 264399316 · unlinked EINs have no separate FAC filing

Audited by: Baker Tilly US, LLP

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

View federal awards & risk assessment →

Data as of September 2, 2026

Passavant Memorial Homes and Subsidiaries8 audit years2 findings
8
Audit Years
2
Total Findings
0
Repeat Findings
$1.8M
Federal Awards Expended (FY 2023)

FY 2023-06-30

LOW-RISK AUDITEE$1,804,363 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 4, 2023. 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 4, 2024 (824 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$7,764,744 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2022 — management decision was due June 18, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$7,710,970 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2021 — management decision was due May 18, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$10,840,658 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$9,124,311 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$46,710,568 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 2, 2018 — management decision was due June 2, 2019.

FY 2017-06-30

$41,379,660 federal awards expended

FAC accepted this audit on December 18, 2017 — management decision was due June 18, 2018.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$44,136,797 federal awards expended

FAC accepted this audit on December 5, 2016 — management decision was due June 5, 2017.

2016-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

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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