PINELAKE VILLAGE COOPERATIVE: Single Audit Reports and Findings
PINELAKE VILLAGE COOPERATIVE filed 3 single audits between 2016 and 2018; the most recently observed auditor is POLK AND ASSOCIATES, PLC (2018), and the 2018 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; PINELAKE VILLAGE COOPERATIVE is recorded in ANN ARBOR, Michigan under EIN 382064992, 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 | 2018-03-31 | $1,387,278 | $750,000 | POLK AND ASSOCIATES, PLC | 0 | — | 2018-03-CENSUS-0000230535 |
| 2017 | 2017-03-31 | $1,399,604 | $750,000 | POLK AND ASSOCIATES, PLC | 0 | — | 2017-03-CENSUS-0000230535 |
| 2016 | 2016-03-31 | $1,527,156 | $750,000 | POLK AND ASSOCIATES, PLC | 0 | — | 2016-03-CENSUS-0000230535 |
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 |
|---|---|---|---|
| 14.142 | PROPERTY IMPROVEMENT LOAN INSURANCE FOR IMPROVING ALL EXISTING STRUCTURES AND BUILDING OF NEW NONRESIDENTIAL STRUCTURES | $952,371 | Yes |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $401,403 | No |
| 14.103 | INTEREST REDUCTION PAYMENTS_RENTAL AND COOPERATIVE HOUSING FOR LOWER INCOME FAMILIES | $33,504 | 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.
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan nonprofit audit requirements
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 PINELAKE VILLAGE COOPERATIVE 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. “PINELAKE VILLAGE COOPERATIVE Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/pinelake-village-cooperative-382064992/. Data as of 2026-09-18.