← Back to home

ROCHESTER VOA ELDERLY HOUSING, INC (HIGH POINTE APTS)Non-Profit

EIN: 364273315

UEI: Z6W3EFJYMZW9

Audited by: Maddox & Associates, APC

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

View federal awards & risk assessment →

Data as of September 7, 2026

ROCHESTER VOA ELDERLY HOUSING, INC (HIGH POINTE APTS)10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$5.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$5,396,235 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 20, 2026. 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 July 20, 2026 (54 days ago).

What is a management decision? →
Funder? Track this deadline →

FY 2024-06-30

LOW-RISK AUDITEE$5,317,841 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2024 — management decision was due April 16, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,302,286 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2024 — management decision was due July 30, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$5,295,880 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2022 — management decision was due June 26, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,301,930 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2021 — management decision was due April 17, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,307,680 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2020 — management decision was due May 8, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,296,345 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2019 — management decision was due April 28, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,288,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$5,275,361 federal awards expended

FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.

2017-001
Cash Management
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

FY 2016-06-30

LOW-RISK AUDITEE$5,280,977 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2016 — management decision was due May 20, 2017.

Browse other Single Audit organizations in Virginia

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.