FAC Explorer

Pembroke Housing for the Elderly, Inc.

Audits
3
Findings
48
Total Expended
$15.01M
Latest Accepted
2025-04-28
Location: Concord, NH
UEI: LM1NSFRJY9G7 EIN: 208467067

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jill Lesmerises CHIEF FISCAL OFFICER Auditee
Shauna Brown Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354776 2024 2025-04-28 Leone McDonnell & Roberts P A $4.99M
6375 2023 2023-12-13 Leone McDonnell & Roberts P A $5.01M
29299 2022 2022-12-08 Leone McDonnell & Roberts P A $5.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354776 2024 2025-04-28 1132522 2024-007 Material Weakness - P
354776 2024 2025-04-28 1132521 2024-007 Material Weakness - P
354776 2024 2025-04-28 1132520 2024-006 Significant Deficiency - P
354776 2024 2025-04-28 1132519 2024-006 Significant Deficiency - P
354776 2024 2025-04-28 1132518 2024-005 Significant Deficiency Yes B
354776 2024 2025-04-28 1132517 2024-005 Significant Deficiency Yes B
354776 2024 2025-04-28 1132516 2024-004 Significant Deficiency Yes P
354776 2024 2025-04-28 1132515 2024-004 Significant Deficiency Yes P
354776 2024 2025-04-28 1132514 2024-003 - Yes E
354776 2024 2025-04-28 1132513 2024-002 - Yes E
354776 2024 2025-04-28 1132512 2024-003 - Yes E
354776 2024 2025-04-28 1132511 2024-002 - Yes E
354776 2024 2025-04-28 556080 2024-007 Material Weakness - P
354776 2024 2025-04-28 556079 2024-007 Material Weakness - P
354776 2024 2025-04-28 556078 2024-006 Significant Deficiency - P
354776 2024 2025-04-28 556077 2024-006 Significant Deficiency - P
354776 2024 2025-04-28 556076 2024-005 Significant Deficiency Yes B
354776 2024 2025-04-28 556075 2024-005 Significant Deficiency Yes B
354776 2024 2025-04-28 556074 2024-004 Significant Deficiency Yes P
354776 2024 2025-04-28 556073 2024-004 Significant Deficiency Yes P
354776 2024 2025-04-28 556072 2024-003 - Yes E
354776 2024 2025-04-28 556071 2024-002 - Yes E
354776 2024 2025-04-28 556070 2024-003 - Yes E
354776 2024 2025-04-28 556069 2024-002 - Yes E
6375 2023 2023-12-13 580508 2023-004 Significant Deficiency - B
6375 2023 2023-12-13 580507 2023-004 Significant Deficiency - B
6375 2023 2023-12-13 580506 2023-003 Significant Deficiency - P
6375 2023 2023-12-13 580505 2023-003 Significant Deficiency - P
6375 2023 2023-12-13 580504 2023-002 - - E
6375 2023 2023-12-13 580503 2023-001 - - E
6375 2023 2023-12-13 580502 2023-002 - - E
6375 2023 2023-12-13 580501 2023-001 - - E
6375 2023 2023-12-13 4066 2023-004 Significant Deficiency - B
6375 2023 2023-12-13 4065 2023-004 Significant Deficiency - B
6375 2023 2023-12-13 4064 2023-003 Significant Deficiency - P
6375 2023 2023-12-13 4063 2023-003 Significant Deficiency - P
6375 2023 2023-12-13 4062 2023-002 - - E
6375 2023 2023-12-13 4061 2023-001 - - E
6375 2023 2023-12-13 4060 2023-002 - - E
6375 2023 2023-12-13 4059 2023-001 - - E
29299 2022 2022-12-08 613933 2022-002 Significant Deficiency - N
29299 2022 2022-12-08 613932 2022-001 - Yes N
29299 2022 2022-12-08 613931 2022-002 Significant Deficiency - N
29299 2022 2022-12-08 613930 2022-001 - Yes N
29299 2022 2022-12-08 37491 2022-002 Significant Deficiency - N
29299 2022 2022-12-08 37490 2022-001 - Yes N
29299 2022 2022-12-08 37489 2022-002 Significant Deficiency - N
29299 2022 2022-12-08 37488 2022-001 - Yes N