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SALINE COMMUNITY DIRECTIONS, INC. DBA MILL POND MANOR 044-EH197Non-Profit

EIN: 382589687

UEI: GKGNAE2KLM18

Audited by: Dauby O'Connor & Zaleski, LLC

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

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Data as of September 7, 2026

SALINE COMMUNITY DIRECTIONS, INC. DBA MILL POND MANOR 044-EH19710 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$1,219,362 federal awards expendedNo findings recorded this year

FY 2024-08-31

LOW-RISK AUDITEE$1,285,284 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 25, 2024 — management decision was due May 25, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$1,361,517 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$1,460,193 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2022 — management decision was due June 12, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$1,532,726 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2021 — management decision was due June 14, 2022.

FY 2020-08-31

$1,625,363 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.

FY 2019-08-31

$1,712,468 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$1,771,916 federal awards expended

FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.

2018-001
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-08-31

$1,804,682 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2017 — management decision was due June 28, 2018.

FY 2016-08-31

$1,858,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2016 — management decision was due June 21, 2017.

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