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MAYWOOD PHOENIX HOMES, INC. 071-11186Non-Profit

EIN: 363354397

UEI: GSA_MIGRATION

Audited by: WIELAND & COMPANY, INC.

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

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Data as of August 28, 2026

MAYWOOD PHOENIX HOMES, INC. 071-111864 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings
$4.8M
Federal Awards Expended (FY 2019)

FY 2019-05-31

LOW-RISK AUDITEE$4,754,128 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 29, 2020. 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 29, 2020 (2131 days ago).

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FY 2018-05-31

$5,247,559 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2018 — management decision was due April 15, 2019.

FY 2017-05-31

$5,284,359 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.

FY 2016-05-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$5,347,164 federal awards expended

FAC accepted this audit on October 4, 2016 — management decision was due April 4, 2017.

2016-001
Subrecipient Monitoring
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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