The Mae Volen Senior Center, Inc.Non-Profit

EIN: 592695062

UEI: XK4QZTVQGSA6

Audited by: Grau & Associates CPA

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$3.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

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$3,441,353 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 12, 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 June 12, 2026 (87 days ago).

What is a management decision? →

FY 2024-06-30

$3,142,332 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2024 — management decision was due May 27, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,551,916 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2024 — management decision was due August 16, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,418,648 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2023 — management decision was due January 25, 2024.

FY 2021-06-30

LOW-RISK AUDITEE$3,623,056 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2022 — management decision was due July 13, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,234,168 federal awards expendedNo findings recorded this year

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

FY 2019-06-30

LOW-RISK AUDITEE$1,760,139 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2020 — management decision was due August 27, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,826,722 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2019 — management decision was due August 25, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,214,205 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2018 — management decision was due August 11, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,806,169 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2017 — management decision was due August 14, 2017.

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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