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PIONEER PLACE SENIOR HOUSING II, INC. 113-EE065Non-Profit

EIN: 270353343

UEI: GSA_MIGRATION

Audited by: MUELLER PROST LC

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

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Data as of September 2, 2026

PIONEER PLACE SENIOR HOUSING II, INC. 113-EE0653 audit years15 findings8 repeat
3
Audit Years
15
Total Findings
8
Repeat Findings
$7.2M
Federal Awards Expended (FY 2018)

FY 2018-08-31

MATERIAL NONCOMPLIANCE DISCLOSED$7,210,144 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 11, 2019. 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 January 11, 2020 (2426 days ago).

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2018-001
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-002
Special Tests & Provisions
MODIFIED OPINIONREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2017-002

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2018-003
Eligibility
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-004
Activities Allowed or Unallowed
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2017-004QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2017-004

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2018-005
Reporting
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-006
Other
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2017-08-31

MATERIAL NONCOMPLIANCE DISCLOSED$7,129,576 federal awards expended

FAC accepted this audit on May 31, 2018 — management decision was due December 1, 2018.

2017-001
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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2017-003
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-003

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2016-003

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2017-004
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-004QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

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2017-005
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-08-31

MATERIAL NONCOMPLIANCE DISCLOSED$7,127,926 federal awards expended

FAC accepted this audit on May 30, 2017 — management decision was due November 30, 2017.

2016-001
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-001

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2016-002
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-003
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2016-004
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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