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HIGHLAND TERRACE OF PRESTONSBURG, INC. 083-11126Non-Profit

EIN: 610966651

UEI: CHNZC6ELY5N5

Audited by: KELLEY GALLOWAY SMITH GOOLSBY PSC

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

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$2.2M
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

LOW-RISK AUDITEE$2,192,038 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 October 1, 2026 (33 days from today).

What is a management decision? →

FY 2024-06-30

$2,236,137 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2025 — management decision was due September 17, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,284,549 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2024 — management decision was due October 12, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,370,277 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2023 — management decision was due August 9, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,375,471 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2021 — management decision was due April 17, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,417,327 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2021 — management decision was due August 22, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,433,932 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2020 — management decision was due July 25, 2020.

FY 2018-06-30

$2,464,114 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2018 — management decision was due May 29, 2019.

FY 2017-06-30

$2,499,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2017 — management decision was due June 26, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,483,098 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2017 — management decision was due September 21, 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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