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SEPTEMBER PLACE RETIREMENT VILLAGE, INC.Non-Profit

EIN: 412097565

UEI: UJCJBNYNJMK6

Audit also covers 3 related EINs: 611150328, 611252982, 611271505 · unlinked EINs have no separate FAC filing

Audited by: Deming, Malone, Livesay, & Ostroff

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

View federal awards & risk assessment →

Data as of September 2, 2026

11
Audit Years
0
Total Findings
0
Repeat Findings
$2.4M
Federal Awards Expended (FY 2026)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 2026-03-31

$2,359,409 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 22, 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 December 22, 2026 (107 days from today).

What is a management decision? →

FY 2025-03-31

$2,345,200 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2025 — management decision was due December 26, 2025.

FY 2024-03-31

$2,395,541 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.

FY 2023-03-31

$2,485,763 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2023 — management decision was due April 23, 2024.

FY 2022-03-31

$2,593,248 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2022 — management decision was due April 26, 2023.

FY 2021-03-31

$2,573,447 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 16, 2021 — management decision was due December 16, 2021.

FY 2020-03-31

$2,639,958 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 12, 2020 — management decision was due January 12, 2021.

FY 2019-03-31

$2,736,541 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2019 — management decision was due December 20, 2019.

FY 2018-03-31

$2,788,482 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2018 — management decision was due December 13, 2018.

FY 2017-03-31

$2,833,303 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 8, 2017 — management decision was due February 8, 2018.

FY 2016-03-31

$3,122,577 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2016 — management decision was due February 7, 2017.

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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