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]

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Data as of September 2, 2026

SAINT MARY'S HOME FOR THE ELDERLY, INC.10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$4M

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$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 (131 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$4,010,637 federal awards expendedNo findings recorded this year

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

FY 2023-09-30

LOW-RISK AUDITEE$3,999,793 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$3,958,819 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$3,942,512 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$3,940,134 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$3,911,677 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$3,925,596 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$3,901,530 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$3,890,967 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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