Pine Oaks One, LLC

Audits
4
Findings
2
Total Expended
$22.59M
Latest Accepted
2026-03-26
Location: Harwich, MA
UEI: EV1KMAZE1TE3 EIN: 820635009

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Martha Parr Property Accountant Auditee
Ivan Tutov Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394535 2025 2026-03-26 SANDERS WALSH & EATON CPAS LLC $5.62M
352357 2024 2025-04-01 Sanders Walsh & Eaton Cpa's LLC $5.71M
298017 2023 2024-03-26 Sanders Walsh & Eaton CPAS LLC $5.80M
26084 2022 2023-03-19 Sanders Walsh & Eaton CPAS LLC $5.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298017 2023 2024-03-26 961419 2023-001 - - N
298017 2023 2024-03-26 384977 2023-001 - - N