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NATIONAL CHURCH RESIDENCES OF NORTH FORT MYERS, INC.Non-Profit

EIN: 311254891

UEI: GSA_MIGRATION

Audited by: DAUBY O'CONNOR & ZALESKI, LLC

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

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Data as of September 7, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$4.2M
Federal Awards Expended (FY 2021)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 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 2021-04-28

LOW-RISK AUDITEE$4,190,793 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 15, 2021. 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 February 15, 2022 (1667 days ago).

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FY 2020-09-30

LOW-RISK AUDITEE$4,375,752 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2020 — management decision was due June 22, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$4,356,046 federal awards expendedNo findings recorded this year

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

FY 2018-09-30

LOW-RISK AUDITEE$4,344,627 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$4,332,035 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2017 — management decision was due May 20, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$4,302,858 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2016 — management decision was due June 20, 2017.

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