Park Place RHF HousingNon-Profit

EIN: 311717824

UEI: QXQFRF882361

Audited by: Dauby O'Connor & Zaleski, LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

Park Place RHF Housing10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$14.7M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$14,716,027 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 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 December 29, 2026 (115 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$14,948,184 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2025 — management decision was due March 30, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$15,081,295 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$15,388,147 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 13, 2023 — management decision was due April 13, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$15,781,941 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2022 — management decision was due March 24, 2023.

FY 2020-12-31

$15,933,482 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 5, 2021 — management decision was due April 5, 2022.

FY 2019-12-31

$16,083,766 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 7, 2020 — management decision was due April 7, 2021.

FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$16,313,470 federal awards expended

FAC accepted this audit on October 9, 2019 — management decision was due April 9, 2020.

2018-001

Other

MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$16,247,343 federal awards expended

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-001

Other

SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$16,443,323 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2017 — management decision was due October 4, 2017.

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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