Plymouth Senior Housing, LLCNon-Profit

EIN: 412011416

UEI: QH2ZHMKUJBH2

Audited by: CliftonLarsonAllen

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

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Data as of August 28, 2026

Plymouth Senior Housing, LLC10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$14.3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$14,312,640 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 29, 2025. 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 June 29, 2026 (61 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$14,612,009 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 23, 2024 — management decision was due June 23, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$14,904,694 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2024 — management decision was due July 4, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$14,871,186 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2023 — management decision was due October 1, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$15,122,847 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2021 — management decision was due June 16, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$15,473,231 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$15,812,391 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$16,140,687 federal awards expended

FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.

2018-001
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$16,458,467 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2017 — management decision was due June 20, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$16,766,068 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2016 — management decision was due June 14, 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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