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New Life Manor IncNon-Profit

EIN: 411401396

UEI: Z39KPQNVAPV3

Audited by: CliftonLarsonAllen LLP

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

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Data as of September 7, 2026

New Life Manor Inc9 audit years5 findings3 repeat
9
Audit Years
5
Total Findings
3
Repeat Findings
$752.4K
Federal Awards Expended (FY 2024)

FY 2024-09-30

$752,358 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 25, 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 March 25, 2026 (169 days ago).

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FY 2023-09-30

$777,235 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2024 — management decision was due May 1, 2025.

FY 2022-09-30

$786,906 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2023 — management decision was due January 27, 2024.

FY 2021-09-30

$811,222 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2022 — management decision was due November 23, 2022.

FY 2020-09-30

$830,365 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

FY 2019-09-30

$842,883 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2020 — management decision was due July 28, 2020.

FY 2018-09-30

$851,315 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 3, 2019 — management decision was due September 3, 2019.

FY 2017-09-30

$861,874 federal awards expended

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

2017-001
Other
MATERIAL WEAKNESSREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

$886,085 federal awards expended

FAC accepted this audit on August 3, 2017 — management decision was due February 3, 2018.

2016-001
Other
MATERIAL WEAKNESSREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2015-001

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2016-002
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-003
Cash Management
REPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-002

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