NCR OF O'FALLON, MO DBA GRACE GARDENS 085-11136Non-Profit

EIN: 311046821

UEI: F5HEMGZZMJH3

Audited by: PLANTE & MORAN, PLLC

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

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$3.1M

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$3,053,275 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 6, 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 July 6, 2026 (60 days ago).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$3,138,115 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 23, 2024 — management decision was due June 23, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$3,228,450 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2024 — management decision was due November 6, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$3,320,138 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2022 — management decision was due June 4, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,408,994 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,491,804 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2020 — management decision was due May 29, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,571,318 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,642,103 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2018 — management decision was due June 3, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,703,655 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2018 — management decision was due July 8, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$3,771,534 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2016 — management decision was due June 14, 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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