Franklin Senior Housing, Inc.Non-Profit

EIN: 273561629

UEI: DM64UVPJFYN1

Audited by: Mahoney Ulbrich Christiansen & Russ, PA

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

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Data as of September 7, 2026

Franklin Senior Housing, Inc.10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$4.5M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$4,546,170 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 24, 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 October 24, 2026 (44 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$4,521,115 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2025 — management decision was due October 12, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$4,506,024 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2024 — management decision was due November 8, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$4,503,195 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$4,495,946 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 20, 2022 — management decision was due October 20, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$4,499,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 24, 2021 — management decision was due February 24, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$4,498,190 federal awards expendedNo findings recorded this year

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

FY 2018-12-31

$4,501,994 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2019 — management decision was due September 14, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$4,503,461 federal awards expended

FAC accepted this audit on May 14, 2018 — management decision was due November 14, 2018.

2017-001

Other

OTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

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FY 2016-12-31

LOW-RISK AUDITEE$4,504,249 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2017 — management decision was due September 15, 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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