MOUNTAIN EMPIRE OLDER CITIZENS INCNon-Profit

EIN: 541025257

UEI: ZLHBC2N36JV1

Audited by: OLINGER & ASSOCIATES, PLLC

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

MOUNTAIN EMPIRE OLDER CITIZENS INC10 audit years6 findings
10
Audit Years
6
Total Findings
0
Repeat Findings
$3.9M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$3,864,648 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 21, 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 November 21, 2026 (84 days from today).

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FY 2024-09-30

$3,951,236 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 4, 2025 — management decision was due March 4, 2026.

FY 2023-09-30

$3,864,256 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2024 — management decision was due September 8, 2024.

FY 2022-09-30

$3,617,968 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 5, 2023 — management decision was due February 5, 2024.

FY 2021-09-30

$4,552,487 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 12, 2022 — management decision was due November 12, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,394,098 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2021 — management decision was due July 12, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,033,688 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2020 — management decision was due August 3, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,126,717 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2019 — management decision was due July 13, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$2,635,134 federal awards expended

FAC accepted this audit on February 6, 2018 — management decision was due August 6, 2018.

2017-001
Eligibility / Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Eligibility / Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Eligibility / Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$2,582,329 federal awards expended

FAC accepted this audit on February 9, 2017 — management decision was due August 9, 2017.

2016-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Cost Allowability / Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Reporting →
2016-003
Eligibility / Reporting
SIGNIFICANT DEFICIENCYOTHER 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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