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COGIC MEMORIAL HOME FOR THE ELDERLY, INC.Non-Profit

EIN: 540971309

UEI: GSA_MIGRATION

Audited by: CHERRY BEKAERT, LLP

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

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Data as of August 31, 2026

COGIC MEMORIAL HOME FOR THE ELDERLY, INC.5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2020)

FY 2020-12-31

LOW-RISK AUDITEE$1,130,102 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 8, 2021. 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 8, 2021 (1728 days ago).

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FY 2019-12-31

LOW-RISK AUDITEE$1,193,845 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 14, 2020 — management decision was due October 14, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,148,661 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2019 — management decision was due October 2, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,104,195 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,087,691 federal awards expended

FAC accepted this audit on March 26, 2017 — management decision was due September 26, 2017.

2016-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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