COUNTRY MANOR, INC. OF DUNCANSVILLENon-Profit

EIN: 251420269

UEI: UMMRMQGF6581

Audited by: YOUNG, OAKES, BROWN & COMPANY, P.C.

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

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$2.3M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-09-30 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 2025-09-30

LOW-RISK AUDITEE$2,259,849 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 22, 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 22, 2026 (79 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$2,311,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2024 — management decision was due June 20, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$2,355,897 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2024 — management decision was due July 3, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$2,438,009 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2022 — management decision was due June 20, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,482,875 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2021 — management decision was due June 19, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$2,531,892 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,588,064 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2020 — management decision was due July 1, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$2,576,940 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$2,617,515 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2017 — management decision was due June 20, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$2,657,039 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2016 — management decision was due June 20, 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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