RITCHIE COUNTY SENIOR HOUSING INCNon-Profit

EIN: 311139936

UEI: FK43MTYJ9PJ5

Audited by: Dauby O'Connor & Zaleski, LLC

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

$1M

Federal Awards Expended (FY 2026)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 2026-03-31 FY 2025-03-31 FY 2024-03-31 FY 2023-03-31 FY 2022-03-31 FY 2021-03-31 FY 2020-03-31 FY 2019-03-31 FY 2018-03-31 FY 2017-03-31 FY 2016-03-31

FY 2026-03-31

LOW-RISK AUDITEE$1,010,941 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 13, 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 13, 2026 (74 days from today).

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FY 2025-03-31

LOW-RISK AUDITEE$1,033,366 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 16, 2025 — management decision was due December 16, 2025.

FY 2024-03-31

LOW-RISK AUDITEE$1,039,670 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 17, 2024 — management decision was due December 17, 2024.

FY 2023-03-31

LOW-RISK AUDITEE$1,064,788 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$1,077,827 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2022 — management decision was due June 20, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$1,094,907 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2021 — management decision was due December 21, 2021.

FY 2020-03-31

LOW-RISK AUDITEE$1,120,238 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 12, 2020 — management decision was due February 12, 2021.

FY 2019-03-31

LOW-RISK AUDITEE$1,135,013 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2019 — management decision was due February 14, 2020.

FY 2018-03-31

LOW-RISK AUDITEE$1,126,033 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2018 — management decision was due March 16, 2019.

FY 2017-03-31

LOW-RISK AUDITEE$1,154,894 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2017 — management decision was due February 28, 2018.

FY 2016-03-31

LOW-RISK AUDITEE$1,178,007 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2016 — management decision was due February 23, 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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