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SPRING VALLEY MANOR, INC.Non-Profit

EIN: 860787634

UEI: D8EZBCAYQL47

Audited by: Baker Tilly US LLP

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

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Data as of August 28, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 2024-06-30

LOW-RISK AUDITEE$1,194,375 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 23, 2024. 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 April 23, 2025 (494 days ago).

What is a management decision? →

FY 2023-06-30

LOW-RISK AUDITEE$1,198,349 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2023 — management decision was due April 19, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,207,490 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2022 — management decision was due April 27, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,207,825 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2021 — management decision was due April 28, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,208,668 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2020 — management decision was due April 26, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,181,677 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2019 — management decision was due April 17, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,177,323 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,177,052 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 18, 2017 — management decision was due April 18, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,176,244 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2016 — management decision was due April 27, 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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