GOOD SAMARITAN MANOR 042-EH096: Single Audit Reports and Findings
GOOD SAMARITAN MANOR 042-EH096 filed 2 single audits between 2016 and 2017; the most recently observed auditor is EIDE BAILLY LLP (2017), and the 2017 report lists 2 findings, including 1 material weakness. Data as of 2026-09-14.
Data as of Sep 14, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; GOOD SAMARITAN MANOR 042-EH096 is recorded in SIOUX FALLS, South Dakota under EIN 460349951, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-07-26 | $816,530 | $750,000 | EIDE BAILLY LLP | 2 | MW / SD | 2017-07-CENSUS-0000183330 |
| 2016 | 2016-12-31 | $1,000,525 | $750,000 | EIDE BAILLY LLP | 1 | MW | 2016-12-CENSUS-0000183330 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $658,030 | Yes |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $158,500 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2017-001 | E | Material weakness / Questioned costs | Yes |
| 2017-002 | N | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990EZ for 2026-01
- Paid preparer
- EIDE BAILLY ADVISORY LLC
- IRS object id
- 202602259349201325
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits GOOD SAMARITAN MANOR 042-EH096 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “GOOD SAMARITAN MANOR 042-EH096 Single Audits and Findings (SD).” https://getauditradar.com/single-audits/sd/good-samaritan-manor-042-eh096-460349951/. Data as of 2026-09-14.