SAINT JUST HOME FOR THE ELDERLY INCNon-Profit

EIN: 660448884

UEI: P16UBGF1EHF9

Audited by: RAO Associates LLC

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

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Data as of August 31, 2026

SAINT JUST HOME FOR THE ELDERLY INC10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.8M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$2,826,911 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 14, 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 January 14, 2027 (135 days from today).

What is a management decision? →

2025-001

Activities Allowed or Unallowed

QUESTIONED COSTSOTHER MATTERS

Management did not deposit the enough amount to cover Tenants Deposits Liability

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Full finding narrative

Management did not deposit the enough amount to cover Tenants Deposits Liability

Corrective Action Plan

Management is currently evaluating the alternatives to cover the underfunded amount

About Activities Allowed or Unallowed →

FY 2024-09-30

LOW-RISK AUDITEE$2,849,565 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 14, 2026 — management decision was due January 14, 2027.

FY 2023-09-30

LOW-RISK AUDITEE$2,866,986 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2026 — management decision was due January 15, 2027.

FY 2022-09-30

LOW-RISK AUDITEE$2,898,434 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2022 — management decision was due June 29, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,934,106 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2021 — management decision was due June 26, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,230,883 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,242,449 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2020 — management decision was due July 9, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,283,444 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2019 — management decision was due August 3, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,286,379 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2018 — management decision was due July 3, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$2,228,466 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2016 — management decision was due June 26, 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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