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Greystone Manor, Inc.Non-Profit

EIN: 311102065

UEI: PLCXMBNC86W3

Audited by: Hicks & Associates CPAs, PLLC

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

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Data as of September 7, 2026

Greystone Manor, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$1,339,271 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 14, 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 14, 2026 (57 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$1,376,736 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2025 — management decision was due July 3, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$1,407,128 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,431,773 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2023 — management decision was due July 8, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,455,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2022 — management decision was due July 13, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,475,998 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 1, 2021 — management decision was due December 1, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,503,022 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2020 — management decision was due July 9, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,533,157 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 2, 2019 — management decision was due December 2, 2019.

FY 2017-09-30

$1,543,300 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 17, 2018 — management decision was due December 17, 2018.

FY 2016-09-30

$1,516,169 federal awards expended

FAC accepted this audit on June 25, 2017 — management decision was due December 25, 2017.

2016-002
Special Tests & Provisions
MODIFIED OPINION
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