NORTH CAPITOL AT PLYMOUTH INC DBA NORTH CAPITOL AT PLYMOUTH 000-EE053Non-Profit

EIN: 912169651

UEI: ZAKQKXENJ9G5

Audited by: Dauby O'Connor & Zaleski, LLC

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

View federal awards & risk assessment →

Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$5.9M

Federal Awards Expended (FY 2026)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 2026-03-31 FY 2025-03-31 FY 2024-03-31 FY 2023-03-31 FY 2022-03-31 FY 2021-03-31 FY 2020-03-31 FY 2019-03-31 FY 2018-03-31 FY 2017-03-31 FY 2016-03-31

FY 2026-03-31

LOW-RISK AUDITEE$5,884,478 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 6, 2026. 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 6, 2027 (125 days from today).

What is a management decision? →

FY 2025-03-31

LOW-RISK AUDITEE$5,814,721 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2025 — management decision was due January 23, 2026.

FY 2024-03-31

LOW-RISK AUDITEE$5,814,721 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2024 — management decision was due January 8, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$5,752,946 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$5,745,133 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2022 — management decision was due June 19, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$5,697,802 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2021 — management decision was due January 25, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$5,705,986 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2020 — management decision was due December 29, 2020.

FY 2019-03-31

LOW-RISK AUDITEE$5,691,422 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2019 — management decision was due January 25, 2020.

FY 2018-03-31

LOW-RISK AUDITEE$5,676,816 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2018 — management decision was due January 25, 2019.

FY 2017-03-31

LOW-RISK AUDITEE$5,674,433 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2017 — management decision was due February 28, 2018.

FY 2016-03-31

LOW-RISK AUDITEE$5,669,960 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2016 — management decision was due March 15, 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.

Browse other Single Audit organizations in California →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.