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PENN NORTH PLAZA, INCNon-Profit

EIN: 521722562

UEI: JH9XL7QES6G8

Audited by: Rubino & Company, Chartered

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

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Data as of September 2, 2026

PENN NORTH PLAZA, INC8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$4.3M
Federal Awards Expended (FY 2024)

FY 2024-06-30

$4,325,317 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 24, 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 April 24, 2026 (132 days ago).

What is a management decision? →

FY 2023-06-30

$4,348,246 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2024 — management decision was due September 6, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,369,102 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,330,980 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2021 — management decision was due April 4, 2022.

FY 2020-06-30

$4,294,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 29, 2020 — management decision was due April 29, 2021.

FY 2019-06-30

$4,289,365 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 12, 2020 — management decision was due November 12, 2020.

FY 2018-06-30

$4,295,936 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2019 — management decision was due July 28, 2019.

FY 2017-06-30

$4,256,202 federal awards expended

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

2017-001
Eligibility
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

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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