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PINEHURST RETIREMENT HOUSING, INC. DBA PINEHURST APARTMENTS 113-11333Non-Profit

EIN: 953915116

UEI: Z97MAMD2AAF3

Audited by: Dauby O'Connor & Zaleski, LLC

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

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Data as of August 31, 2026

PINEHURST RETIREMENT HOUSING, INC. DBA PINEHURST APARTMENTS 113-1133310 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$2.4M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$2,432,829 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 5, 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 November 5, 2026 (64 days from today).

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FY 2024-08-31

LOW-RISK AUDITEE$2,428,618 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 25, 2024 — management decision was due May 25, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$2,439,290 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$2,491,161 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2022 — management decision was due June 26, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$2,528,962 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2021 — management decision was due June 14, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$2,528,685 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.

FY 2019-08-31

$2,559,009 federal awards expendedNo findings recorded this year

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

FY 2018-08-31

$3,393,692 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.

FY 2017-08-31

$1,252,977 federal awards expended

FAC accepted this audit on December 28, 2017 — management decision was due June 28, 2018.

2017-001
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-08-31

LOW-RISK AUDITEE$1,308,998 federal awards expended

FAC accepted this audit on December 21, 2016 — management decision was due June 21, 2017.

2016-001
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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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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