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Notre Dame Living Center II, Inc.Non-Profit

EIN: 470804946

UEI: NMBNJKLS8YE6

Audited by: Donovan PC

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

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Data as of September 14, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-06-30

$1,536,251 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 15, 2025. 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 April 15, 2026 (153 days ago).

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FY 2024-06-30

$1,529,218 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2024 — management decision was due April 4, 2025.

FY 2023-06-30

$1,520,764 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2023 — management decision was due May 1, 2024.

FY 2022-06-30

$1,523,195 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 3, 2022 — management decision was due May 3, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,527,796 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2021 — management decision was due April 20, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,526,630 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2021 — management decision was due July 10, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,524,649 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,512,645 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2018 — management decision was due April 21, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,508,196 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2017 — management decision was due April 4, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,502,831 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2016 — management decision was due May 6, 2017.

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