EDNA RHF HOUSING, INC. DBA MIRACLE MANOR 115-EH152Non-Profit

EIN: 330236319

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 August 28, 2026

EDNA RHF HOUSING, INC. DBA MIRACLE MANOR 115-EH1523 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$757.4K
Federal Awards Expended (FY 2018)

FY 2018-08-31

LOW-RISK AUDITEE$757,377 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 4, 2019. 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 August 4, 2019 (2582 days ago).

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2018-001
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-08-31

LOW-RISK AUDITEE$777,073 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2017 — management decision was due June 28, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$785,741 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2016 — management decision was due June 21, 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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