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PENNSHAW ESTATES, INC.Non-Profit

EIN: 251355177

UEI: KPM5HUPECDW2

Audited by: MAHER DUESSEL, CPAS

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

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Data as of September 2, 2026

PENNSHAW ESTATES, INC.7 audit years1 findings
7
Audit Years
1
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2022)

FY 2022-10-31

LOW-RISK AUDITEE$1,209,059 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 31, 2023. 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 July 31, 2023 (1130 days ago).

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FY 2021-10-31

LOW-RISK AUDITEE$1,225,174 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2022 — management decision was due August 2, 2022.

FY 2020-10-31

LOW-RISK AUDITEE$1,256,966 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2021 — management decision was due August 17, 2021.

FY 2019-10-31

LOW-RISK AUDITEE$1,262,187 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2020 — management decision was due August 19, 2020.

FY 2018-10-31

LOW-RISK AUDITEE$1,275,932 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2019 — management decision was due July 31, 2019.

FY 2017-10-31

LOW-RISK AUDITEE$1,289,155 federal awards expended

FAC accepted this audit on February 4, 2018 — management decision was due August 4, 2018.

2017-001
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2016-10-31

LOW-RISK AUDITEE$1,317,705 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2017 — management decision was due August 2, 2017.

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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