← Back to home

Grand Heritage ManorNon-Profit

EIN: 382420776

UEI: JWJUQJQGEX86

Audited by: Seber Tans, PLC

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

View federal awards & risk assessment →

Data as of September 2, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$4M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 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 2025-06-30

$3,956,165 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 29, 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 29, 2026 (66 days ago).

What is a management decision? →

FY 2024-06-30

$1,782,009 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,815,668 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2023 — management decision was due June 26, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,849,869 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2023 — management decision was due June 26, 2024.

FY 2021-06-30

$1,871,554 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2021 — management decision was due April 3, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,887,877 federal awards expendedNo findings recorded this year

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

FY 2019-06-30

LOW-RISK AUDITEE$1,906,026 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2019 — management decision was due April 23, 2020.

FY 2016-06-30

LOW-RISK AUDITEE$835,399 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2016 — management decision was due February 28, 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.

Browse other Single Audit organizations in Michigan

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

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.