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TERRA MANORNon-Profit

EIN: 330769368

UEI: X9EEXRQVEPP1

Audited by: ELITE TAX AND ACCOUNTING

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

TERRA MANOR5 audit years2 findings2 repeat
5
Audit Years
2
Total Findings
2
Repeat Findings
$961.2K
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$961,235 federal awards expendedNo findings recorded this year

FY 2020-12-31

LOW-RISK AUDITEE$1,133,950 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2018-12-31

LOW-RISK AUDITEE$1,247,900 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2019 — management decision was due May 1, 2020.

FY 2017-12-31

$1,442,294 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.

FY 2016-12-31

$1,622,445 federal awards expended

FAC accepted this audit on October 19, 2017 — management decision was due April 19, 2018.

2016-001
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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2016-006
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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