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Minnewaska Lutheran HomeNon-Profit

EIN: 410845402

UEI: LV1QWDCX8CB5

Audited by: Wipfli LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

Minnewaska Lutheran Home6 audit years2 findings
6
Audit Years
2
Total Findings
0
Repeat Findings
$7.3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

GOING CONCERN$7,267,658 federal awards expendedNo findings recorded this year

FY 2024-09-30

GOING CONCERN$7,468,891 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2025 — management decision was due December 23, 2025.

FY 2023-09-30

GOING CONCERN$7,777,382 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2024 — management decision was due December 18, 2024.

FY 2022-09-30

GOING CONCERN$7,930,747 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2023 — management decision was due April 24, 2024.

FY 2018-09-30

$8,584,151 federal awards expended

FAC accepted this audit on January 20, 2019 — management decision was due July 20, 2019.

2018-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

$1,755,378 federal awards expended

FAC accepted this audit on February 19, 2018 — management decision was due August 19, 2018.

2017-003
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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