DONALD JORDAN SR. MANOR, INC. DBA DONALD JORDAN, SR. MANOR 122-EH213Non-Profit

EIN: 953806147

UEI: MEPQCPC8KJ15

Audited by: Dauby O'Connor & Zaleski, LLC

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

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$1M

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 2025-01-31 FY 2024-01-31 FY 2023-01-31 FY 2022-01-31 FY 2021-01-31 FY 2020-01-31 FY 2019-01-31 FY 2018-01-31 FY 2017-01-31 FY 2016-01-31

FY 2025-01-31

LOW-RISK AUDITEE$1,008,783 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 8, 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 November 8, 2025 (307 days ago).

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FY 2024-01-31

LOW-RISK AUDITEE$1,216,355 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2024 — management decision was due November 6, 2024.

FY 2023-01-31

LOW-RISK AUDITEE$1,387,952 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2023 — management decision was due April 25, 2024.

FY 2022-01-31

LOW-RISK AUDITEE$1,557,128 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2022 — management decision was due April 25, 2023.

FY 2021-01-31

LOW-RISK AUDITEE$1,718,082 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2021 — management decision was due November 25, 2021.

FY 2020-01-31

LOW-RISK AUDITEE$1,871,662 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2020 — management decision was due November 6, 2020.

FY 2019-01-31

LOW-RISK AUDITEE$1,991,757 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.

FY 2018-01-31

LOW-RISK AUDITEE$2,107,517 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2018 — management decision was due January 25, 2019.

FY 2017-01-31

LOW-RISK AUDITEE$2,223,762 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2017 — management decision was due November 8, 2017.

FY 2016-01-31

LOW-RISK AUDITEE$2,309,870 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 14, 2016 — management decision was due March 14, 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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