EIN: 020351932
UEI: C19NR54NTDC8
Audited by: Baker Newman & Noyes LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 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 1, 2026 (21 days from today).
What is a management decision? →FAC accepted this audit on March 27, 2025 — management decision was due September 27, 2025.
FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.
FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.
FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.
During compliance testing, it was identified that the required unaudited financial information was not submitted timely to the Financial Assessment Sub-System (FASS-PH). Context: The required unaudited financial reporting was not submitted timely based on the terms of the grant agreement. Cause: Management has processes and controls over the reporting process, however, these were not updated to reflect the correct due date of the required report per the grant agreement. Effect: As a result of the condition, the Organization required reporting was not submitted timely based on the terms of the grant agreement. Recommendation: In the future, the Organization should ensure it implements appropriate processes and controls to ensure required reports are filed timely in accordance with the terms of the grant agreement. Views of Responsible Officials: Management acknowledges the finding. The existing processes and controls will be updated to reflect the correct due date of the required unaudited financial information to the awarding agency to ensure timely filings in the future.
Show full finding ▾Hide full finding ▴Finding 2021-001: Timeliness of Reporting Federal Agency: U.S. Department of Housing and Urban Development Award Name: Mainstream Vouchers Program Year: 2021 CFDA #: 14.879 Criteria: Management was responsible for submitting timely reporting based on the terms of the grant agreement. Condition: During compliance testing, it was identified that the required unaudited financial information was not submitted timely to the Financial Assessment Sub-System (FASS-PH). Context: The required unaudited financial reporting was not submitted timely based on the terms of the grant agreement. Cause: Management has processes and controls over the reporting process, however, these were not updated to reflect the correct due date of the required report per the grant agreement. Effect: As a result of the condition, the Organization required reporting was not submitted timely based on the terms of the grant agreement. Recommendation: In the future, the Organization should ensure it implements appropriate processes and controls to ensure required reports are filed timely in accordance with the terms of the grant agreement. Views of Responsible Officials: Management acknowledges the finding. The existing processes and controls will be updated to reflect the correct due date of the required unaudited financial information to the awarding agency to ensure timely filings in the future.
Identifying Number: 2021-001: Timeliness of Reporting Criteria: Management was responsible for submitting timely reporting based on the terms of the grant agreement. Condition: During compliance testing, it was identified that the required unaudited financial information was not submitted timely to the Financial Assessment Sub-System (FASS-PH). Context: The required unaudited financial reporting was not submitted timely based on the terms of the grant agreement. Cause: Management has processes and controls over the reporting process, however, these were not updated to reflect the correct due date of the required report per the grant agreement. Effect: As a result of the condition, the Organization required reporting was not submitted timely based on the terms of the grant agreement. Recommendation: In the future, the Organization should ensure it implements appropriate processes and controls to ensure required reports are filed timely in accordance with the terms of the grant agreement. Contact: Ana Pancine, Chief Financial Officer Corrective Actions Taken or Planned: Management acknowledges the finding. The existing processes and controls will be updated to reflect the correct due date of the required unaudited financial information to the awarding agency to ensure timely filings in the future.
FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.
FAC accepted this audit on March 24, 2020 — management decision was due September 24, 2020.
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.
FAC accepted this audit on March 28, 2017 — management decision was due September 28, 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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