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Loretto Lions Retirement Home, IncNon-Profit

EIN: 620991363

UEI: HXX5EYAJWP94

Audited by: Eisneramper LLP

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

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Data as of September 14, 2026

13
Audit Years
0
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 13 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 2025-12-31

LOW-RISK AUDITEE$1,214,615 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 7, 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 7, 2026 (22 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,213,650 federal awards expendedNo findings recorded this year

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

FY 2023-12-31

$1,222,402 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2024 — management decision was due March 11, 2025.

FY 2022-12-31

$1,224,653 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2023 — management decision was due October 11, 2023.

FY 2022-12-31

$1,168,798 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2023 — management decision was due October 12, 2023.

FY 2021-12-31

$1,226,515 federal awards expendedNo findings recorded this year

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

FY 2021-12-31

$1,167,962 federal awards expendedNo findings recorded this year

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

FY 2018-12-31

LOW-RISK AUDITEE$1,159,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2020 — management decision was due November 17, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,205,614 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2020 — management decision was due November 17, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$1,163,274 federal awards expendedNo findings recorded this year

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

FY 2017-12-31

LOW-RISK AUDITEE$1,202,826 federal awards expendedNo findings recorded this year

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

FY 2016-12-31

LOW-RISK AUDITEE$1,160,097 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2017 — management decision was due September 23, 2017.

FY 2016-12-31

LOW-RISK AUDITEE$1,206,327 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2017 — management decision was due September 23, 2017.

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