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ADEL MANOR, INC.Non-Profit

EIN: 420952944

UEI: VVT9PLB9DKK3

Audited by: DENMAN & COMPANY, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

ADEL MANOR, INC.7 audit years1 findings1 repeat
7
Audit Years
1
Total Findings
1
Repeat Findings
$1.2M
Federal Awards Expended (FY 2022)

FY 2022-12-31

LOW-RISK AUDITEE$1,190,610 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 13, 2023. 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 13, 2024 (938 days ago).

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FY 2021-12-31

$1,237,783 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2023 — management decision was due September 5, 2023.

FY 2020-12-31

QUALIFIED OPINION$1,266,847 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 19, 2021 — management decision was due February 19, 2022.

FY 2019-12-31

QUALIFIED OPINION$1,284,159 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 14, 2020 — management decision was due November 14, 2020.

FY 2018-12-31

$1,323,780 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2019 — management decision was due November 20, 2019.

FY 2017-12-31

QUALIFIED OPINION$1,369,299 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2018 — management decision was due October 29, 2018.

FY 2016-12-31

QUALIFIED OPINION$1,397,282 federal awards expended

FAC accepted this audit on April 27, 2017 — management decision was due October 27, 2017.

2016-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2015-003

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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