Simcoe Manor Senior Citizen Living CenterNon-Profit

EIN: 911550936

UEI: RWT8ZFM4KQ93

Audited by: Bernard Robinson & Company, L.L.P.

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$1.3M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$1,349,004 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 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 October 14, 2026 (43 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,363,304 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2025 — management decision was due October 25, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,385,923 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2024 — management decision was due October 24, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,407,539 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2023 — management decision was due February 14, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$1,425,713 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2022 — management decision was due October 24, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,436,906 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,445,060 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 19, 2020 — management decision was due November 19, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,446,987 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 7, 2019 — management decision was due October 7, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,464,771 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2018 — management decision was due September 8, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,479,772 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2017 — management decision was due October 3, 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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