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OUR SAVIOR'S SENIOR HOUSINGNon-Profit

EIN: 363868008

UEI: MHSXNWNDGRL5

Audited by: BAKER TILLY US, LLP

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

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Data as of September 2, 2026

OUR SAVIOR'S SENIOR HOUSING10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$6,994,328 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 19, 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 June 19, 2026 (79 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$6,991,785 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2024 — management decision was due April 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$7,047,578 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$6,992,490 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2022 — management decision was due April 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$7,093,677 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2021 — management decision was due March 30, 2022.

FY 2020-06-30

$6,992,812 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2020 — management decision was due April 11, 2021.

FY 2019-06-30

$6,975,659 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2019 — management decision was due April 21, 2020.

FY 2018-06-30

$6,981,135 federal awards expended

FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.

2018-001
Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$6,876,764 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2017 — management decision was due May 2, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,657,829 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2016 — management decision was due April 16, 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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