SAINT MARY'S HOME FOR THE ELDERLY, INC.Non-Profit

EIN: 660611363

UEI: GJ8VPRKJ9MQ3

Audited by: RAO Associates LLC

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

Data as of August 28, 2026

SAINT MARY'S HOME FOR THE ELDERLY, INC.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings

FY 2025-09-30

LOW-RISK AUDITEE$4,040,544 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 15, 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 15, 2027 (140 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 →

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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