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THE GRAMERCY CLUB AT GREENHAVEN DRIVENon-Profit

EIN: 412022231

UEI: YHCLJ7ZNEB93

Audited by: Casey, Menden, Faust & Nelson, PA

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

View federal awards & risk assessment →

Data as of September 2, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$2.5M
Federal Awards Expended (FY 2026)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2026-05-31

LOW-RISK AUDITEE$2,543,400 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 11, 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 February 11, 2027 (160 days from today).

What is a management decision? →

FY 2025-05-31

LOW-RISK AUDITEE$2,595,976 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 6, 2025 — management decision was due April 6, 2026.

FY 2024-05-31

LOW-RISK AUDITEE$2,646,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2025 — management decision was due June 16, 2026.

FY 2023-05-31

LOW-RISK AUDITEE$2,695,892 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2025 — management decision was due June 16, 2026.

FY 2022-05-31

LOW-RISK AUDITEE$2,743,348 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2023 — management decision was due August 16, 2023.

FY 2021-05-31

LOW-RISK AUDITEE$2,789,210 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 31, 2021 — management decision was due March 3, 2022.

FY 2020-05-31

LOW-RISK AUDITEE$2,833,533 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2020 — management decision was due March 21, 2021.

FY 2019-05-31

LOW-RISK AUDITEE$2,876,368 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2019 — management decision was due April 14, 2020.

FY 2018-05-31

LOW-RISK AUDITEE$2,917,765 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 3, 2018 — management decision was due March 3, 2019.

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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