FAC Explorer

Pine Oaks One, LLC

Audits
3
Findings
2
Total Expended
$16.98M
Latest Accepted
2025-04-01
Location: Harwich, MA
UEI: EV1KMAZE1TE3 EIN: 820635009

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Martha Parr Management Agent Auditee
Ivan Tutov Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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