PROJECT PLASE, INC.: Single Audit Reports and Findings
PROJECT PLASE, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is SIMMONS CPA, P.C. (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; PROJECT PLASE, INC. is recorded in BALTIMORE, Maryland under EIN 237367331, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $8,093,596 | $750,000 | SIMMONS CPA, P.C. | 0 | MW | 2025-06-GSAFAC-0000413444 |
| 2024 | 2024-06-30 | $6,742,642 | $750,000 | SIMMONS CPA, P.C. | 0 | — | 2024-06-GSAFAC-0000364485 |
| 2023 | 2023-06-30 | $7,079,151 | $750,000 | SIMMONS CPA, P.C. | 0 | — | 2023-06-GSAFAC-0000035252 |
| 2022 | 2022-06-30 | $7,664,146 | $750,000 | SIMMONS CPA, P.C. | 0 | — | 2022-06-CENSUS-0000033756 |
| 2021 | 2021-06-30 | $7,033,781 | $750,000 | SIMMONS CPA, P.C. | 0 | — | 2021-06-CENSUS-0000033756 |
| 2020 | 2020-06-30 | $6,126,745 | $750,000 | SIMMONS CPA, P.C. | 0 | — | 2020-06-CENSUS-0000033756 |
| 2019 | 2019-06-30 | $5,469,366 | $750,000 | SIMMONS CPA, P.C. | 0 | — | 2019-06-CENSUS-0000033756 |
| 2018 | 2018-06-30 | $5,467,950 | $750,000 | SIMMONS CPA, P.C. | 0 | — | 2018-06-CENSUS-0000033756 |
| 2017 | 2017-06-30 | $5,146,931 | $750,000 | SIMMONS CPA, P.C. | 0 | — | 2017-06-CENSUS-0000033756 |
| 2016 | 2016-06-30 | $4,976,532 | $750,000 | SIMMONS CPA, P.C. | 0 | — | 2016-06-CENSUS-0000033756 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.267 | CONTINUUM OF CARE PROGRAM | $3,951,475 | No |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,434,465 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $1,052,802 | No |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $239,251 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $165,879 | No |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $107,615 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $92,109 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $50,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $9,691,576
- Total assets
- $6,323,396
- Paid preparer
- SIMMONS CPA PC
- IRS object id
- 202611359349300046
- NTEE code
- L21Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1974
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Maryland nonprofits
- Maryland single audit statistics
- Maryland nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits PROJECT PLASE, INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “PROJECT PLASE, INC. Single Audits and Findings (MD).” https://getauditradar.com/single-audits/md/project-plase-inc-237367331/. Data as of 2026-09-18.