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LAFAYETTE MANOR INC.Non-Profit

EIN: 251291588

UEI: GSA_MIGRATION

Audited by: LAFAYETTE MANOR, INC.

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

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Data as of September 2, 2026

LAFAYETTE MANOR INC.6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings
$5.6M
Federal Awards Expended (FY 2021)

FY 2021-12-31

GOING CONCERN$5,551,125 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 22, 2022. 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 22, 2023 (1261 days ago).

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FY 2020-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$4,724,867 federal awards expended

FAC accepted this audit on January 12, 2022 — management decision was due July 12, 2022.

2020-001
Other
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

See page 43 of the 2020 audit report

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Full finding narrative

See page 43 of the 2020 audit report

Corrective Action Plan

Implement additional policies to ensure this type of occurrence will not happen in the future. Lafayette Manor, Inc., agrees with the finding and the recommendation has been adopted.

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FY 2019-12-31

LOW-RISK AUDITEE$4,888,760 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$5,034,626 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$5,175,481 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

FY 2016-12-31

$5,311,502 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

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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