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Reisterstown Gardens Senior Housing, Inc.Non-Profit

EIN: 522224808

UEI: F4URNHEZGFL7

Audited by: KPMG LLP

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

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Data as of September 2, 2026

Reisterstown Gardens Senior Housing, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$5.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$5,207,943 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 24, 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 September 24, 2026 (19 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$5,190,864 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2025 — management decision was due July 12, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,198,812 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2024 — management decision was due September 24, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$5,176,953 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2023 — management decision was due September 21, 2023.

FY 2021-06-30

$5,156,968 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2021 — management decision was due June 21, 2022.

FY 2020-06-30

$5,153,555 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2021 — management decision was due August 15, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,134,718 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2020 — management decision was due September 24, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,146,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$5,134,845 federal awards expended

FAC accepted this audit on March 8, 2018 — management decision was due September 8, 2018.

2017-001
Eligibility
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$5,121,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2017 — management decision was due September 22, 2017.

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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