SENIOR CARE GROUP OF MCDOWELL, LLC: Single Audit Reports and Findings
SENIOR CARE GROUP OF MCDOWELL, LLC filed 5 single audits between 2016 and 2020; the most recently observed auditor is PDR CERTIFIED PUBLIC ACCOUNTANTS (2020), and the 2020 report lists 4 findings, including 1 material weakness. 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; SENIOR CARE GROUP OF MCDOWELL, LLC is recorded in NEBO, North Carolina under EIN 593740977, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $6,194,044 | $750,000 | PDR CERTIFIED PUBLIC ACCOUNTANTS | 4 | MW | 2020-06-CENSUS-0000213817 |
| 2019 | 2019-06-30 | $6,298,263 | $750,000 | PDR CERTIFIED PUBLIC ACCOUNTANTS | 2 | MW | 2019-06-CENSUS-0000213817 |
| 2018 | 2018-06-30 | $6,406,232 | $750,000 | PDR CERTIFIED PUBLIC ACCOUNTANTS | 3 | MW | 2018-06-CENSUS-0000213817 |
| 2017 | 2017-06-30 | $6,494,675 | $750,000 | PDR CERTIFIED PUBLIC ACCOUNTANTS | 2 | MW | 2017-06-CENSUS-0000213817 |
| 2016 | 2016-06-30 | $6,585,376 | $750,000 | PDR CERTIFIED PUBLIC ACCOUNTANTS | 2 | MW | 2016-06-CENSUS-0000213817 |
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 |
|---|---|---|---|
| 14.129 | MORTGAGE INSURANCE_NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES | $6,194,044 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2020-001 | B | Material weakness | Yes |
| 2020-002 | L | Material weakness | Yes |
| 2020-003 | C | Material weakness | No |
| 2020-004 | C | Material weakness / Questioned costs | No |
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.
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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 SENIOR CARE GROUP OF MCDOWELL, LLC 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. “SENIOR CARE GROUP OF MCDOWELL, LLC Single Audits.” https://getauditradar.com/single-audits/nc/senior-care-group-of-mcdowell-llc-593740977/. Data as of 2026-09-18.