PIONEER PLACE SENIOR HOUSING, INC. 113-EE031: Single Audit Reports and Findings
PIONEER PLACE SENIOR HOUSING, INC. 113-EE031 filed 3 single audits between 2016 and 2018; the most recently observed auditor is MUELLER PROST LC (2018), and the 2018 report lists 14 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; PIONEER PLACE SENIOR HOUSING, INC. 113-EE031 is recorded in PLANO, Texas under EIN 201237539, 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 | 2018-08-31 | $4,796,408 | $750,000 | MUELLER PROST LC | 14 | SD | 2018-08-CENSUS-0000225257 |
| 2017 | 2017-08-31 | $4,798,014 | $750,000 | MUELLER PROST LC | 10 | SD | 2017-08-CENSUS-0000225257 |
| 2016 | 2016-08-31 | $4,780,046 | $750,000 | MUELLER PROST LC | 8 | SD | 2016-08-CENSUS-0000225257 |
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 |
|---|---|---|---|
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY - CAPITAL ADVANCE | $4,549,854 | Yes |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY - PRAC | $246,554 | 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 |
|---|---|---|---|
| 2018-001 | P | Significant deficiency | Yes |
| 2018-002 | N | Other | Yes |
| 2018-003 | N | Questioned costs | Yes |
| 2018-004 | A | Significant deficiency / Questioned costs | Yes |
| 2018-005 | I | Questioned costs | No |
| 2018-006 | L | Other | No |
| 2018-007 | P | Other | 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.
- Most recent return
- 990 for 2025-08
- Total revenue
- $856,841
- Total assets
- $3,289,672
- Accounting fees (Part IX line 11c)
- $10,662
- Paid preparer
- CLIFTONLARSONALLEN LLP
- IRS object id
- 202621989349301132
- NTEE code
- L22
- Exempt under
- 501(c)(3)
- Ruling year
- 2004
- BMF release
- 2026-09-17
Read next
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 PIONEER PLACE SENIOR HOUSING, INC. 113-EE031 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. “PIONEER PLACE SENIOR HOUSING, INC. 113- Single Audits.” https://getauditradar.com/single-audits/tx/pioneer-place-senior-housing-inc-113-ee031-201237539/. Data as of 2026-09-17.