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Maisons Denree, Inc.Non-Profit

EIN: 363499674

UEI: EJ15WLWBSUQ1

Audited by: Dauby OConnor & Zaleski, LLC

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

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Data as of September 14, 2026

Maisons Denree, Inc.8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$2.7M
Federal Awards Expended (FY 2023)

FY 2023-01-16

LOW-RISK AUDITEE$2,700,062 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 17, 2024. 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 17, 2024 (637 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$3,013,659 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2022 — management decision was due June 4, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,099,138 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2022 — management decision was due October 1, 2022.

FY 2020-06-30

GOING CONCERN$3,181,784 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2020 — management decision was due April 1, 2021.

FY 2019-06-30

$3,264,647 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$3,322,898 federal awards expended

FAC accepted this audit on October 9, 2018 — management decision was due April 9, 2019.

2018-001
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$3,397,543 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2017 — management decision was due April 3, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$3,465,436 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2016 — management decision was due March 28, 2017.

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