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EAST RIDGE MANOR, INCORPORATEDNon-Profit

EIN: 431212851

UEI: YHDTZTKDY8S4

Audited by: Coffman and Company, P.C.

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

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Data as of September 2, 2026

EAST RIDGE MANOR, INCORPORATED10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$3.4M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$3,393,582 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 28, 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 November 28, 2026 (84 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$3,459,547 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 21, 2025 — management decision was due November 21, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$3,553,886 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2024 — management decision was due October 30, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$3,622,406 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2023 — management decision was due December 25, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$3,683,730 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 16, 2022 — management decision was due November 16, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$3,733,439 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 7, 2021 — management decision was due October 7, 2021.

FY 2019-12-31

$3,818,346 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2020 — management decision was due November 25, 2020.

FY 2018-12-31

$3,877,023 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2019 — management decision was due October 22, 2019.

FY 2017-12-31

$3,929,116 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 5, 2018 — management decision was due December 5, 2018.

FY 2016-12-31

$4,034,435 federal awards expended

FAC accepted this audit on April 16, 2017 — management decision was due October 16, 2017.

2016-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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