Beech Valley Manor, Inc.Non-Profit

EIN: 581863841

UEI: K3JMWB1G27S8

Audited by: Hicks & Associates CPAs, PLLC

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

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Data as of September 7, 2026

Beech Valley Manor, Inc.10 audit years1 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$876.9K

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$876,865 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 8, 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 April 8, 2026 (155 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$890,014 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2024 — management decision was due April 16, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$924,979 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2024 — management decision was due July 4, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$926,745 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2023 — management decision was due July 3, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$942,409 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2021 — management decision was due April 4, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$972,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 23, 2020 — management decision was due May 23, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$976,800 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$979,284 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2018 — management decision was due June 6, 2019.

FY 2017-06-30

$984,614 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2018 — management decision was due July 22, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$980,328 federal awards expended

FAC accepted this audit on December 15, 2016 — management decision was due June 15, 2017.

2016-001

Other

MATERIAL WEAKNESSREPEAT OF 2015-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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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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