PAGE HOMESTEAD SENIOR HOUSING, INC.Non-Profit

EIN: 261986816

UEI: SB81F8VJ9793

Audited by: LEONE, MCDONNELL & ROBERTS, P.A.

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

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Data as of August 28, 2026

PAGE HOMESTEAD SENIOR HOUSING, INC.10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$5.3M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$5,273,863 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 12, 2026. 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 September 12, 2026 (14 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$5,272,170 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2025 — management decision was due September 10, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$5,270,450 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2024 — management decision was due September 1, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$5,264,217 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2023 — management decision was due September 1, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$5,259,865 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 3, 2022 — management decision was due September 3, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$5,247,706 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 2, 2021 — management decision was due September 2, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$5,250,195 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2020 — management decision was due September 9, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$5,253,489 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2019 — management decision was due September 17, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$5,258,582 federal awards expended

FAC accepted this audit on March 19, 2018 — management decision was due September 19, 2018.

2017-001
Eligibility
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$5,269,325 federal awards expended

FAC accepted this audit on May 3, 2017 — management decision was due November 3, 2017.

2016-001
Activities Allowed or Unallowed
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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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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