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PASADENA RHF HOUSING, INC. DBA THE CONCORD HAP CONTRACT NO CA16T990001Non-Profit

EIN: 953915619

UEI: GSA_MIGRATION

Audited by: DAUBY O'CONNOR & ZALESKI, LLC

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

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Data as of September 7, 2026

PASADENA RHF HOUSING, INC. DBA THE CONCORD HAP CONTRACT NO CA16T9900015 audit years2 findings
5
Audit Years
2
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2020)

FY 2020-05-27

$1,656,341 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 21, 2020. 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 April 21, 2021 (1970 days ago).

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FY 2019-07-31

$1,830,009 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 8, 2019 — management decision was due April 8, 2020.

FY 2018-07-31

$1,817,928 federal awards expended

FAC accepted this audit on October 16, 2018 — management decision was due April 16, 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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FY 2017-07-31

$1,791,353 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$1,874,072 federal awards expended

FAC accepted this audit on October 30, 2016 — management decision was due April 30, 2017.

2016-001
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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