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GOOD SAMARITAN MANOR 042-EH096Non-Profit

EIN: 460349951

UEI: GSA_MIGRATION

Audited by: EIDE BAILLY LLP

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

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Data as of September 2, 2026

GOOD SAMARITAN MANOR 042-EH0962 audit years3 findings1 repeat
2
Audit Years
3
Total Findings
1
Repeat Findings
$816.5K
Federal Awards Expended (FY 2017)

FY 2017-07-26

$816,530 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 21, 2017. 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 May 21, 2018 (3027 days ago).

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2017-001
Eligibility
MATERIAL WEAKNESSREPEAT OF 2016-001QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$1,000,525 federal awards expended

FAC accepted this audit on April 25, 2017 — management decision was due October 25, 2017.

2016-001
Eligibility
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

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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