PHOENIX RHF HOUSING, INC. DBA STONE CREEK VILLAGE 123-EH099Non-Profit

EIN: 860661151

UEI: CEHZHERYAJM1

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

PHOENIX RHF HOUSING, INC. DBA STONE CREEK VILLAGE 123-EH09910 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$1.5M

Federal Awards Expended (FY 2025)

FY 2025-07-31 FY 2024-07-31 FY 2023-07-31 FY 2022-07-31 FY 2021-07-31 FY 2020-07-31 FY 2019-07-31 FY 2018-07-31 FY 2017-07-31 FY 2016-07-31

FY 2025-07-31

LOW-RISK AUDITEE$1,488,940 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 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 October 29, 2026 (52 days from today).

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FY 2024-07-31

LOW-RISK AUDITEE$1,550,128 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2024 — management decision was due May 4, 2025.

FY 2023-07-31

LOW-RISK AUDITEE$1,590,253 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.

FY 2022-07-31

LOW-RISK AUDITEE$1,662,652 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2022 — management decision was due June 12, 2023.

FY 2021-07-31

LOW-RISK AUDITEE$1,739,808 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2021 — management decision was due May 29, 2022.

FY 2020-07-31

$1,786,403 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2020 — management decision was due May 9, 2021.

FY 2019-07-31

$1,832,228 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2019 — management decision was due May 18, 2020.

FY 2018-07-31

LOW-RISK AUDITEE$1,872,058 federal awards expended

FAC accepted this audit on February 4, 2019 — management decision was due August 4, 2019.

2018-001

Other

MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002

Special Tests & Provisions

MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-07-31

LOW-RISK AUDITEE$1,904,472 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 26, 2017 — management decision was due May 26, 2018.

FY 2016-07-31

LOW-RISK AUDITEE$1,933,608 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2016 — management decision was due May 29, 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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