2 CFR 200 Single Audit Scorecard · Report 2025-09-GSAFAC-0000394216 · C / Watch
HERITAGE MANOR, INC.
NEW YORK MILLS, MN ·
Entity Type: Non-Profit ·
UEI: FGJFFC84FKT7 ·
ORPHANED_CPA_EXIT
Federal Awards Expended
$1.53M
Est. Annual Audit Fee
$53,500
High-Risk Fee Surcharge
+$11,800
Statutory 9-Month Due
2027-06-30
Incumbent CPA Firm: Hoffman & Brobst, PLLP ·
Material Weakness: No ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
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