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MOLINE MINISTRIES 1 INC DBA HIGHLAND MANOR 071-35850-MAPNon-Profit

EIN: 475216971

UEI: GSA_MIGRATION

Single Audit filed under EIN: 470646706

That audit also covers 434 related EINs — show all

010477157, 010716135, 010885277, 020564555, 020581481, 020655254, 030376881, 030410639, 043594636, 043624359, 134224803, 141866405, 201031378, 201583332, 201882654, 201910771, 202373936, 202830331, 202830356, 203177114, 203591948, 204295472, 204465851, 204466474, 205331841, 205825081, 208033896, 208746121, 208824753, 208829364, 208829418, 237200039, 260675562, 261233523, 261233617, 261398920, 261483851, 262252791, 262330256, 262350027, 262380898, 262523190, 262553554, 262575525, 263566543, 263583090, 263800299, 263800351, 264002114, 264176495, 264569316, 264578402, 264578510, 264578652, 264584262, 264584321, 264723017, 270162550, 270194197, 270459313, 270561021, 270954394, 270992784, 271039061, 271257072, 271257130, 271321251, 271326149, 272239991, 272523309, 272523530, 272564297, 272754418, 272755027, 272930358, 272987561, 273117667, 273209358, 273221112, 273277379, 273284075, 273316657, 273381977, 273400284, 274160484, 274446431, 275085069, 300082553, 300117515, 300296042, 300410639, 300529359, 311052772, 311394513, 311411529, 311411531, 311463371, 311548500, 311548512, 311591780, 311723287, 320084370, 320143113, 320399823, 320453460, 330809069, 330975782, 330998451, 331075152, 331153406, 341399869, 341552671, 341714407, 352172040, 352441770, 352521928, 352586920, 362750105, 363453183, 363556291, 363762788, 363767250, 363803443, 363815990, 363822288, 363855355, 363855358, 363914084, 363914505, 363915050, 363942336, 363957850, 364027474, 364027475, 364027476, 364039278, 364049150, 364304416, 364304417, 364497277, 364535351, 364570431, 364715432, 364728761, 364847211, 371068780, 371459692, 383648994, 390857537, 391515867, 391771526, 391790498, 391814815, 431954812, 432100410, 433594636, 452050339, 452262853, 452478067, 452751062, 453540725, 453582721, 453710672, 453801619, 453959651, 454437017, 454486957, 454659051, 454711412, 454967129, 455108221, 460679787, 461239561, 461360554, 461841937, 462537487, 462558442, 462704216, 462777338, 462787254, 462841485, 463048811, 463054017, 463424351, 463636570, 463921420, 464227209, 464907701, 465015672, 465357713, 465547801, 470772351, 470779682, 470924267, 471120541, 471286361, 471291546, 471614235, 471620007, 472334969, 473082758, 473126523, 473225087, 473441276, 473449006, 473462784, 473464689, 473477829, 473554305, 473599013, 473628711, 474515862, 474654112, 474660134, 474683004, 474992813, 475177987, 475178092, 475178185, 475189624, 475190275, 475190723, 475202868, 475202983, 475203278, 475217175, 475217326, 475227048, 475239406, 475247951, 475419818, 475463378, 475468338, 475513121, 481259652, 510524022, 510594948, 550887839, 561993872, 562328730, 562568833, 582434289, 582461689, 582679059, 593767323, 611339396, 611344092, 611367719, 611488186, 611689475, 611750718, 611757712, 611828386, 621782683, 651186086, 651207291, 651308076, 651308078, 651308079, 651308080, 651308081, 651308082, 680002157, 680233835, 680254564, 680254566, 680318012, 680336533, 680340317, 680355465, 680378674, 680378675, 680378676, 680387620, 680435836, 680484147, 680631916, 721545927, 731721242, 731729092, 742740978, 742765568, 743052786, 752983979, 753004763, 753134134, 760827799, 770117473, 770214799, 770256317, 770278613, 770295344, 770601463, 800008567, 800034784, 800195044, 800616765, 800623447, 800769567, 810564415, 811408935, 811504693, 811758210, 812079108, 812465663, 812696503, 812748406, 813397958, 813887973, 813897409, 814331332, 814550409, 814939414, 820376108, 820475388, 820485862, 820489878, 820560494, 821365251, 822083103, 822104869, 823235725, 823550899, 823603246, 824190852, 824759698, 830481233, 831893158, 840626174, 840789830, 841062097, 841173689, 841173690, 841176712, 841210914, 841234167, 841262403, 841284293, 841284752, 841292696, 841318329, 841334167, 841344220, 841347445, 841347868, 841361296, 841457612, 841459924, 841473883, 841559406, 841602190, 860728526, 860743192, 860758961, 860772987, 860791473, 860808941, 860847975, 860897708, 860897709, 860947230, 860980809, 860980810, 860980811, 870706258, 870756700, 870756940, 900284434, 900856866, 911546525, 911667138, 911676111, 911903782, 912038920, 912124779, 912164481, 931189914, 931190349, 941358291, 942366315, 942705149, 942722870, 942762529, 942772546, 942787430, 942834861, 942963228, 943044873, 943081666, 943088260, 943094867, 943096988, 943135262, 943135990, 943140163, 943142765, 943142767, 943160341, 943160742, 943167825, 943187825, 943187826, 943190261, 943199902, 943209503, 943222935, 943224446, 943224528, 943229051, 943229540, 943230471, 943232501, 943234538, 943244521, 943249328, 943264209, 943273336, 943275566, 943282891, 943286321, 943298324, 943299035, 943300509, 943332881, 943361794, 943366333, 943377935, 943377941, 943379316, 943381170, 943382154, 943400496, 954384732, 954550003 · unlinked EINs have no separate FAC filing

Audited by: COHNREZNICK, LLP

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

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Data as of September 7, 2026

MOLINE MINISTRIES 1 INC DBA HIGHLAND MANOR 071-35850-MAP2 audit years3 findings
2
Audit Years
3
Total Findings
0
Repeat Findings
$2.4M
Federal Awards Expended (FY 2017)

FY 2017-12-31

$2,395,903 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 19, 2018. 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 December 19, 2018 (2824 days ago).

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2017-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$2,767,300 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2018 — management decision was due October 22, 2018.

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