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LAKELAND MANOR HOUSING CORPORATION DBA LAKELAND MANOR 122HD089WPDNPNon-Profit

EIN: 954689169

UEI: GSA_MIGRATION

Audited by: HOFFMAN, SHORT, RUBIN, DEWINTER, SANDERSON

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

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Data as of September 7, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$2.1M
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 2021-06-30

LOW-RISK AUDITEE$2,130,690 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 25, 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 September 25, 2022 (1446 days ago).

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FY 2020-06-30

LOW-RISK AUDITEE$2,113,794 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,119,324 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2020 — management decision was due July 21, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,112,263 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2019 — management decision was due January 16, 2020.

FY 2017-06-30

LOW-RISK AUDITEE$2,123,332 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,135,680 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2017 — management decision was due October 13, 2017.

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