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]

View federal awards & risk assessment →

Data as of September 7, 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 (49 days from today).

What is a management decision? →

Funder? Track this deadline →

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.

Browse other Single Audit organizations in Ohio →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.