← Back to home

Aneta Nursing Home IncNon-Profit

EIN: 450437292

UEI: DZ2ZXA87T1Y2

Audited by: Eide Bailly LLP

Oversight agency: 10 [Department of Agriculture]

View federal awards & risk assessment →

Data as of September 14, 2026

Aneta Nursing Home Inc4 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$1,677,837 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 20, 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 July 20, 2026 (57 days ago).

What is a management decision? →
Funder? Track this deadline →

FY 2024-06-30

$1,618,990 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2024 — management decision was due April 24, 2025.

FY 2023-06-30

$1,673,186 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2024 — management decision was due August 15, 2024.

FY 2022-06-30

$1,945,305 federal awards expended

FAC accepted this audit on December 5, 2022 — management decision was due June 5, 2023.

2022-766
Activities Allowed or Unallowed / Cost Allowability / Cash Management / Eligibility / Equipment & Real Property / Matching, Level of Effort, Earmarking / Period of Performance / Procurement & Suspension/Debarment / Program Income / Reporting / Subrecipient Monitoring / Special Tests & Provisions
MODIFIED OPINION

COMMUNITY FACILITIES LOANS AND GRANTS

Show full finding ▾

Browse other Single Audit organizations in North Dakota

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.