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Jewel Lake Senior Housing, IncNon-Profit

EIN: 920167200

UEI: WTNXCGS5M715

Audited by: Loveridge Hunt & Co. PLLC

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

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Data as of September 14, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$2.5M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 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 2025-06-30

LOW-RISK AUDITEE$2,463,507 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 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 September 3, 2026 (13 days ago).

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FY 2023-06-30

LOW-RISK AUDITEE$2,443,686 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,446,708 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2022 — management decision was due May 22, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,439,596 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2021 — management decision was due May 1, 2022.

FY 2020-06-30

$2,434,800 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2021 — management decision was due September 21, 2021.

FY 2019-06-30

$2,432,489 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2020 — management decision was due July 16, 2020.

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