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Russellville Senior HousingNon-Profit

EIN: 562638952

UEI: TTQCDM2UBDM5

Audited by: Donovan PC

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

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Data as of September 14, 2026

Russellville Senior Housing10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$2.3M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$2,332,436 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 10, 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 10, 2026 (5 days ago).

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FY 2024-12-31

LOW-RISK AUDITEE$2,322,211 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2025 — management decision was due August 25, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$2,318,024 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2024 — management decision was due September 5, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$2,314,328 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2023 — management decision was due August 6, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,310,176 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2022 — management decision was due August 28, 2022.

FY 2020-12-31

$2,301,944 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2021 — management decision was due September 1, 2021.

FY 2019-12-31

$2,297,306 federal awards expendedNo findings recorded this year

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

FY 2018-12-31

LOW-RISK AUDITEE$2,288,611 federal awards expended

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

2018-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$2,277,507 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2018 — management decision was due September 12, 2018.

FY 2016-12-31

$2,279,141 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.

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