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Ashe Senior Village, Inc. 053-EE104Non-Profit

EIN: 562190159

UEI: MEZLUPS2JNZ5

Audited by: Bernard Robinson & Company, L.L.P.

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

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Data as of August 28, 2026

Ashe Senior Village, Inc. 053-EE10410 audit years3 findings2 repeat
10
Audit Years
3
Total Findings
2
Repeat Findings
$1.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,824,520 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 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 March 30, 2026 (155 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,821,123 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2025 — management decision was due July 9, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,823,587 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,821,344 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2022 — management decision was due May 10, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,818,171 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.

FY 2020-06-30

$1,815,296 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2020 — management decision was due April 11, 2021.

FY 2019-06-30

$1,818,696 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

$1,819,907 federal awards expended

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

2018-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$1,816,273 federal awards expended

FAC accepted this audit on September 19, 2017 — management decision was due March 19, 2018.

2017-001
Other
MATERIAL WEAKNESSREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-06-30

$1,815,633 federal awards expended

FAC accepted this audit on October 5, 2016 — management decision was due April 5, 2017.

2016-001
Other
MATERIAL WEAKNESSREPEAT OF 2015-001, 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001, 2015-002

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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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