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Direction Homes of Eastern OhioNon-Profit

EIN: 341194060

UEI: QJ6CKKSN3A94

Audited by: DGPerry

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

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Data as of September 14, 2026

Direction Homes of Eastern Ohio9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$22M
Federal Awards Expended (FY 2024)

FY 2024-12-31

UNMODIFIED OPINION, QUALIFIED OPINIONGOING CONCERN$22,011,934 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 18, 2025. 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 March 18, 2026 (180 days ago).

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2024-001
Subrecipient Monitoring
MATERIAL WEAKNESSMODIFIED OPINION

We concur with this finding.

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Full finding narrative

We concur with this finding.

Corrective Action Plan

jdeflin@dheo.org

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FY 2023-12-31

LOW-RISK AUDITEE$14,033,402 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2024 — management decision was due February 14, 2025.

FY 2022-12-31

$14,012,509 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 12, 2023 — management decision was due January 12, 2024.

FY 2021-12-31

$15,195,941 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 12, 2022 — management decision was due January 12, 2023.

FY 2020-12-31

$13,366,403 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2021 — management decision was due December 27, 2021.

FY 2019-12-31

QUALIFIED OPINION$12,764,085 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

FY 2018-12-31

QUALIFIED OPINION$12,489,395 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$12,165,332 federal awards expendedNo findings recorded this year

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

FY 2016-12-31

$10,981,398 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2017 — management decision was due December 19, 2017.

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