← Back to home

Mayflower Gardens IINon-Profit

EIN: 953315308

UEI: R6WPPXM6ARJ3

Audited by: Dauby O'Connor & Zaleski, LLC

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

View federal awards & risk assessment →

Data as of August 28, 2026

Mayflower Gardens II8 audit years3 findings
8
Audit Years
3
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2026)

FY 2026-02-28

LOW-RISK AUDITEE$1,521,869 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 4, 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 December 4, 2026 (95 days from today).

What is a management decision? →

FY 2025-02-28

LOW-RISK AUDITEE$1,433,859 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2025 — management decision was due December 12, 2025.

FY 2024-02-29

$1,354,602 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2024 — management decision was due December 6, 2024.

FY 2023-02-28

$944,605 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2023 — management decision was due May 30, 2024.

FY 2019-02-28

$760,742 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.

FY 2018-02-28

$881,269 federal awards expended

FAC accepted this audit on July 25, 2018 — management decision was due January 25, 2019.

2018-001
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →

FY 2017-02-28

$1,008,570 federal awards expended

FAC accepted this audit on June 5, 2017 — management decision was due December 5, 2017.

2017-001
Special Tests & Provisions
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

FY 2016-02-29

LOW-RISK AUDITEE$1,103,149 federal awards expended

FAC accepted this audit on September 14, 2016 — management decision was due March 14, 2017.

2016-001
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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.

Browse other Single Audit organizations in California

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.