Prince Hall Plaza

EIN: 237288555

UEI: Y9ARKKUMWMD3

Data as of August 26, 2026

Prince Hall Plaza4 audit years2 findings
4
Audit Years
2
Total Findings
0
Repeat Findings

FY 2025-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 22, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 22, 2026 (57 days from today).

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2025-001
Other

The management company did not provide the auditors with information to perform the audit in a timely manner.

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Full finding narrative

The management company did not provide the auditors with information to perform the audit in a timely manner.

Corrective Action Plan

The Project will snsure that all information is received in a timely manner to complete the audit.

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FY 2024-06-30

FAC accepted this audit on October 21, 2024 — management decision was due April 21, 2025.

2024-001
Other
QUESTIONED COSTS

The audited financial statements for the fiscal year-end June 30, 2024 were not filed into the REAC system within 90 days after the year-end.

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Full finding narrative

The audited financial statements for the fiscal year-end June 30, 2024 were not filed into the REAC system within 90 days after the year-end.

Corrective Action Plan

The Project will ensure that all information is received in a timely manner to complete the audit.

About Other →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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