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VNA ASSISTED LIVING, INC. 075-43126-PMNon-Profit

EIN: 391849351

UEI: GSA_MIGRATION

Audited by: SCHENCK SC

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

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Data as of August 28, 2026

VNA ASSISTED LIVING, INC. 075-43126-PM2 audit years2 findings2 repeat
2
Audit Years
2
Total Findings
2
Repeat Findings
$1.8M
Federal Awards Expended (FY 2017)

FY 2017-12-31

LOW-RISK AUDITEE$1,768,579 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 2, 2018. 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 2, 2018 (2857 days ago).

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2017-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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FY 2016-12-31

LOW-RISK AUDITEE$1,909,760 federal awards expended

FAC accepted this audit on July 25, 2017 — management decision was due January 25, 2018.

2016-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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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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