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

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Contacts

Name Title Type
Jill Lesmerises Cfo Auditee
Name: 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