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PHELPS SENIOR HOUSING, INC.Non-Profit

EIN: 611399777

UEI: MBR8KNK41D34

Audited by: KELLEY GALLOWAY SMITH GOOLSBY, PSC

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

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Data as of September 2, 2026

PHELPS SENIOR HOUSING, INC.8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2023)

FY 2023-06-30

GOING CONCERN$1,864,800 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 22, 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 July 22, 2024 (776 days ago).

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FY 2022-06-30

GOING CONCERN$1,871,585 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.

FY 2021-06-30

GOING CONCERN$1,882,926 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2022 — management decision was due July 19, 2022.

FY 2020-06-30

GOING CONCERN$1,890,507 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2021 — management decision was due July 24, 2021.

FY 2019-06-30

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$1,879,795 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2020 — management decision was due October 19, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,882,134 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,876,409 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,882,872 federal awards expended

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

2006-002
Special Tests & Provisions
MODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

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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