Phoenix Transitional Housing Plus INC

Audits
3
Findings
14
Total Expended
$5.01M
Latest Accepted
2025-09-26
Location: Exeter, CA
UEI: UWZ2LMKJL3K6 EIN: 475651610

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sandra Hyatt Administrative Assistant Auditee
Krystal Parreira Cpa Auditee
Nicole Centofanti Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367986 2024 2025-09-26 M Green & Company LLP $2.47M
335441 2023 2025-01-02 M Green & Company LLP $1.28M
320193 2022 2024-09-20 M Green and Company LLP $1.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335441 2023 2025-01-02 1093917 2023-001 - - L
335441 2023 2025-01-02 1093916 2023-001 - - L
335441 2023 2025-01-02 1093915 2023-001 - - L
335441 2023 2025-01-02 1093914 2023-001 - - L
335441 2023 2025-01-02 1093913 2023-001 - - L
335441 2023 2025-01-02 1093912 2023-001 - - L
335441 2023 2025-01-02 1093911 2023-001 - - L
335441 2023 2025-01-02 517475 2023-001 - - L
335441 2023 2025-01-02 517474 2023-001 - - L
335441 2023 2025-01-02 517473 2023-001 - - L
335441 2023 2025-01-02 517472 2023-001 - - L
335441 2023 2025-01-02 517471 2023-001 - - L
335441 2023 2025-01-02 517470 2023-001 - - L
335441 2023 2025-01-02 517469 2023-001 - - L