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THE PALMS RETIREMENT CENTER, INCNon-Profit

EIN: 742247344

UEI: CMWZP5GU8AB7

Audited by: CARR, RIGGS, & INGRAM

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

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Data as of September 7, 2026

THE PALMS RETIREMENT CENTER, INC8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2023)

FY 2023-06-30

$1,983,259 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 21, 2024. 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 August 21, 2024 (753 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$1,842,432 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2022 — management decision was due May 7, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,098,297 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,152,906 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 31, 2020 — management decision was due March 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,199,268 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2020 — management decision was due September 10, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,235,972 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,238,818 federal awards expended

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

2017-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$2,274,273 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2016 — management decision was due April 12, 2017.

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