WESTERVILLE ROTARY ELDERLY HOUSING, INC. DBA HARRIS-ASKINS HOUSENon-Profit

EIN: 311070892

UEI: DPLGKBYK5FG8

Audited by: Clark, Schaefer, Hackett & Co.

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

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$1.9M

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 2025-12-31 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$1,926,409 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 1, 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 November 1, 2026 (63 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$1,944,984 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2025 — management decision was due November 6, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,986,433 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2024 — management decision was due October 30, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$2,056,675 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2023 — management decision was due December 19, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,084,446 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2022 — management decision was due December 6, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,137,669 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2021 — management decision was due October 10, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$2,181,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2020 — management decision was due March 12, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$2,226,466 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2019 — management decision was due November 1, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$2,265,003 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2018 — management decision was due October 9, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$2,299,216 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2017 — management decision was due October 5, 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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