Summerfield Senior Residences, Inc.Non-Profit

EIN: 742817841

UEI: EPDBV8LC5MC4

Audited by: Dauby O'Connor & Zaleski, LLC

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

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Data as of September 2, 2026

Summerfield Senior Residences, Inc.10 audit years1 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$2M

Federal Awards Expended (FY 2025)

FY 2025-05-31 FY 2024-05-31 FY 2023-05-31 FY 2022-05-31 FY 2021-05-31 FY 2020-05-31 FY 2019-05-31 FY 2018-05-31 FY 2017-05-31 FY 2016-05-31

FY 2025-05-31

LOW-RISK AUDITEE$2,047,241 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 24, 2025. 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 March 24, 2026 (167 days ago).

What is a management decision? →

FY 2024-05-31

LOW-RISK AUDITEE$2,032,191 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 10, 2024 — management decision was due March 10, 2025.

FY 2023-05-31

LOW-RISK AUDITEE$2,002,727 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 8, 2023 — management decision was due June 8, 2024.

FY 2022-05-31

LOW-RISK AUDITEE$2,001,711 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2022 — management decision was due June 15, 2023.

FY 2021-05-31

LOW-RISK AUDITEE$1,990,217 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 31, 2021 — management decision was due March 3, 2022.

FY 2020-05-31

LOW-RISK AUDITEE$1,979,936 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2020 — management decision was due March 2, 2021.

FY 2019-05-31

LOW-RISK AUDITEE$1,977,146 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2019 — management decision was due February 26, 2020.

FY 2018-05-31

$1,956,358 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2018 — management decision was due February 28, 2019.

FY 2017-05-31

$1,961,580 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2017 — management decision was due March 13, 2018.

FY 2016-05-31

LOW-RISK AUDITEE$1,964,177 federal awards expended

FAC accepted this audit on September 26, 2016 — management decision was due March 26, 2017.

2016-001

Other

SIGNIFICANT DEFICIENCYREPEAT OF 2015-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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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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