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PINELAKE VILLAGE COOPERATIVENon-Profit

EIN: 382064992

UEI: GSA_MIGRATION

Audited by: POLK AND ASSOCIATES, PLC

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

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Data as of September 7, 2026

3
Audit Years
0
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2018)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 3 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2018-03-31

LOW-RISK AUDITEE$1,387,278 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 22, 2018. 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 February 22, 2019 (2755 days ago).

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FY 2017-03-31

LOW-RISK AUDITEE$1,399,604 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2017 — management decision was due May 5, 2018.

FY 2016-03-31

LOW-RISK AUDITEE$1,527,156 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 21, 2016 — management decision was due February 21, 2017.

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