NORTHWEST SENIOR RESOURCES, INCORPORATEDNon-Profit

EIN: 382056710

UEI: CC5MH33LXCM3

Audited by: Lewis & Knopf, CPAs PC

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

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$1.9M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$1,937,207 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 27, 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 November 27, 2026 (85 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$2,449,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 12, 2025 — management decision was due November 12, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$2,963,280 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2024 — management decision was due August 26, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$3,982,454 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 2, 2023 — management decision was due September 2, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,036,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2022 — management decision was due December 24, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$2,090,362 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2021 — management decision was due August 9, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,362,118 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2020 — management decision was due August 18, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$2,025,436 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2019 — management decision was due August 14, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,919,737 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2018 — management decision was due August 20, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$2,072,652 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2017 — management decision was due August 12, 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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