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NATIONAL CHURCH RESIDENCES OF DERRY, PA D/B/A DERRY STATIONNon-Profit

EIN: 311094794

UEI: DU91HN1EKRP9

Audited by: PLANTE & MORAN, PLLC

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

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Data as of August 31, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$2.6M
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 2025-08-31

LOW-RISK AUDITEE$2,574,144 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 12, 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 12, 2026 (82 days ago).

What is a management decision? →

FY 2024-08-31

LOW-RISK AUDITEE$2,570,774 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2024 — management decision was due June 5, 2025.

FY 2023-08-31

$831,791 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2024 — management decision was due October 29, 2024.

FY 2022-08-31

$930,528 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2022 — management decision was due June 21, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$1,011,390 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2021 — management decision was due May 22, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$1,092,053 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$1,149,130 federal awards expendedNo findings recorded this year

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

FY 2018-08-31

LOW-RISK AUDITEE$1,210,451 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2018 — management decision was due May 14, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$1,279,002 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2017 — management decision was due June 4, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$1,332,780 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2016 — management decision was due May 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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