NCR OF CEREDO, WEST VIRGINIA D/B/A CEREDO MANOR APARTMENTSNon-Profit

EIN: 310936872

UEI: E1PLL91B3KY9

Audited by: PLANTE & MORAN, PLLC

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

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Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$3.9M

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 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$3,948,126 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 15, 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 15, 2026 (78 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$4,051,263 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,162,634 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2024 — management decision was due August 1, 2024.

FY 2022-06-30

$4,241,207 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2022 — management decision was due June 27, 2023.

FY 2021-06-30

$4,332,765 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2021 — management decision was due March 2, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,427,693 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2020 — management decision was due March 21, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$4,469,040 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2019 — management decision was due April 16, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$4,510,995 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2018 — management decision was due March 13, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$4,567,032 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$4,619,754 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2016 — management decision was due March 27, 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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