PURITAN ORGANIZED LABOR SENIOR HOUSE, INC. 083-EH005: Single Audit Reports and Findings
PURITAN ORGANIZED LABOR SENIOR HOUSE, INC. 083-EH005 filed 3 single audits between 2016 and 2018; the most recently observed auditor is BOB WIENTJES CPA LLC (2018), and the 2018 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; PURITAN ORGANIZED LABOR SENIOR HOUSE, INC. 083-EH005 is recorded in LOUISVILLE, Kentucky under EIN 610931240, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-09-30 | $4,910,139 | $750,000 | BOB WIENTJES CPA LLC | 0 | — | 2018-09-CENSUS-0000092172 |
| 2017 | 2017-09-30 | $5,323,040 | $750,000 | BOB WIENTJES CPA LLC | 0 | — | 2017-09-CENSUS-0000092172 |
| 2016 | 2016-09-30 | $5,655,111 | $750,000 | BOB WIENTJES CPA LLC | 0 | — | 2016-09-CENSUS-0000092172 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $1,815,954 | No |
| 14.164 | FLEXIBLE SUBSIDY LOAN PAYABLE | $1,333,152 | No |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $1,261,033 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $500,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-09
- Total revenue
- $708,237
- Total assets
- $21,244,162
- Paid preparer
- DONOVAN PC
- IRS object id
- 202600299349300715
- Exempt under
- 501(c)(3)
- Ruling year
- 1980
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits PURITAN ORGANIZED LABOR SENIOR HOUSE, INC. 083-EH005 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “PURITAN ORGANIZED LABOR SENIOR HOUSE, I Single Audits.” https://getauditradar.com/single-audits/ky/puritan-organized-labor-senior-house-inc-083-eh005-610931240/. Data as of 2026-09-09.