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FRED JEFFERSON MEMORIAL HOME FOR BOYSNon-Profit

EIN: 954179356

UEI: GSA_MIGRATION

Audited by: RAYMOND MORGAN CPA, INC.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$4.1M
Federal Awards Expended (FY 2021)

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 2021-12-31

GOING CONCERN$4,067,037 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2022. 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 March 29, 2023 (1249 days ago).

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FY 2020-12-31

$4,495,728 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 12, 2021 — management decision was due January 12, 2022.

FY 2019-12-31

GOING CONCERN$4,704,326 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

FY 2018-12-31

GOING CONCERN$5,042,706 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 8, 2019 — management decision was due February 8, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$5,080,134 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2018 — management decision was due March 23, 2019.

FY 2016-12-31

$4,833,068 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.

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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