HERMISTON RHF HOUSING, INC. DBA DESERT SAGE MANOR 126-EE022Non-Profit

EIN: 911751136

UEI: LYF6EL98NTR9

Audited by: Dauby O'Connor & Zaleski, LLC

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

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Data as of August 31, 2026

HERMISTON RHF HOUSING, INC. DBA DESERT SAGE MANOR 126-EE02210 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.9M

Federal Awards Expended (FY 2025)

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$1,914,607 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 3, 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 3, 2026 (32 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,895,635 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2025 — management decision was due October 22, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,897,512 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,890,772 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2023 — management decision was due October 13, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,888,944 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2022 — management decision was due October 12, 2022.

FY 2020-12-31

$1,878,374 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2021 — management decision was due October 11, 2021.

FY 2019-12-31

$1,867,803 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 14, 2020 — management decision was due October 14, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,857,159 federal awards expended

FAC accepted this audit on April 29, 2019 — management decision was due October 29, 2019.

2018-001

Other

MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$1,853,130 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2018 — management decision was due October 29, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,846,114 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 3, 2017 — management decision was due November 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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