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PLANO COMMUNITY HOME PHASE V, INC. 112-EE021/TX16-S961-001Non-Profit

EIN: 752681140

UEI: GSA_MIGRATION

Audited by: MUELLER PROST LC

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

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Data as of August 31, 2026

PLANO COMMUNITY HOME PHASE V, INC. 112-EE021/TX16-S961-0012 audit years6 findings3 repeat
2
Audit Years
6
Total Findings
3
Repeat Findings
$2.8M
Federal Awards Expended (FY 2017)

FY 2017-10-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,839,098 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 12, 2018. 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 February 12, 2019 (2759 days ago).

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2017-001
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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2017-003
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-10-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,828,286 federal awards expended

FAC accepted this audit on July 30, 2017 — management decision was due January 30, 2018.

2016-001
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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2016-002
Special Tests & Provisions
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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