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Pullman Place Cooperative

EIN: 201187469

UEI: J9YZQ2TGRBA5

10
Audit Years
6
Total Findings
4
Repeat Findings

FY 2018-12-31

2008-002
Other
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2008-002

FY 2017-12-31

2008-002
Other
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2008-002

2016-001
Other
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

FY 2016-12-31

2008-002
Other
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2008-002

2015-001
Other
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

2016-001
Other
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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