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CHURCH OF CHRIST ASSISTED LIVING, INC.Non-Profit

EIN: 383483291

UEI: M95UNMRBYEQ5

Audited by: Cole Newton & Duran

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

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Data as of September 7, 2026

CHURCH OF CHRIST ASSISTED LIVING, INC.10 audit years3 findings2 repeat
10
Audit Years
3
Total Findings
2
Repeat Findings
$7.2M
Federal Awards Expended (FY 2025)

FY 2025-12-31

GOING CONCERN$7,163,106 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 6, 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 October 6, 2026 (27 days from today).

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FY 2024-12-31

GOING CONCERN$7,451,448 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 13, 2025 — management decision was due November 13, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$7,952,675 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 29, 2024 — management decision was due November 29, 2024.

FY 2022-12-31

GOING CONCERNLOW-RISK AUDITEE$7,991,816 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2023 — management decision was due October 10, 2023.

FY 2021-12-31

$8,244,865 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2022 — management decision was due December 27, 2022.

FY 2020-12-31

$8,487,138 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2022 — management decision was due September 11, 2022.

FY 2019-12-31

$8,719,093 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2022 — management decision was due September 10, 2022.

FY 2018-12-31

$8,941,170 federal awards expended

FAC accepted this audit on May 2, 2019 — management decision was due November 2, 2019.

2018-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

$9,153,788 federal awards expended

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

2017-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001, 2015-001, 2014-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001, 2015-001, 2014-001

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FY 2016-12-31

$9,153,788 federal awards expended

FAC accepted this audit on December 25, 2018 — management decision was due June 25, 2019.

2016-001
Reporting
REPEAT OF 2015-001, 2014-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001, 2014-001

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