EIN: 042311571
UEI: MKX7K2PKSAA8
Audit also covers 2 related EINs: 042958508, 204325824 · unlinked EINs have no separate FAC filing
Audited by: Bollus Lynch, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 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 August 4, 2026 (25 days ago).
What is a management decision? →The Organization did not submit the required Data Collection Form within thirty days of the audit report date, as required by applicable compliance requirements. Failure to submit the Data Collection Form within the required 30-day timeframe is significant as the Data Collection Form serves as the primary mechanism for communicating audit results to federal oversight agencies. Timely submission ensures transparency, enables federal agencies to monitor compliance with grant requirements, and supports the identification and resolution of audit findings. Effect or potential effect: Delayed submission may hinder federal oversight, reduce the effectiveness of monitoring efforts, and place the Organization at risk of noncompliance with Uniform Guidance requirements, potentially resulting in increased scrutiny or sanctions. Cause: The Data Collection Form was not submitted within the required timeframe for compliance with audit reporting and submission process due to untimely monitoring. Recommendation: The Organization should establish and implement formal procedures to ensure timely submission of the Data Collection Form, including assigning clear responsibility for filing and implementing supervisory review to verify submission within the required 30-day timeframe. Management’s Response / Views of Responsible Officials: Management acknowledges the finding and agrees that the Data Collection Form was not submitted within the required timeframe. Management will implement procedures to ensure timely filing in future periods to assign responsible parties and verify submission.
Show full finding ▾Hide full finding ▴Criteria: The Data Collection Form must be submitted to the Federal Audit Clearinghouse within thirty days of the audit report date. Condition: The Organization did not submit the required Data Collection Form within thirty days of the audit report date, as required by applicable compliance requirements. Failure to submit the Data Collection Form within the required 30-day timeframe is significant as the Data Collection Form serves as the primary mechanism for communicating audit results to federal oversight agencies. Timely submission ensures transparency, enables federal agencies to monitor compliance with grant requirements, and supports the identification and resolution of audit findings. Effect or potential effect: Delayed submission may hinder federal oversight, reduce the effectiveness of monitoring efforts, and place the Organization at risk of noncompliance with Uniform Guidance requirements, potentially resulting in increased scrutiny or sanctions. Cause: The Data Collection Form was not submitted within the required timeframe for compliance with audit reporting and submission process due to untimely monitoring. Recommendation: The Organization should establish and implement formal procedures to ensure timely submission of the Data Collection Form, including assigning clear responsibility for filing and implementing supervisory review to verify submission within the required 30-day timeframe. Management’s Response / Views of Responsible Officials: Management acknowledges the finding and agrees that the Data Collection Form was not submitted within the required timeframe. Management will implement procedures to ensure timely filing in future periods to assign responsible parties and verify submission.
Management implemented corrective actions to strengthen internal controls over the Data Collection Form submission process, including assigning responsibility to a designated individual and monitoring submission deadlines to ensure timely filing in future periods. Name of contact person responsible for corrective action plan: Renee Moynagh, Chief Financial Officer. Current Status: The finding has been corrected effective December, 2025.
FAC accepted this audit on October 9, 2025 — management decision was due April 9, 2026.
FAC accepted this audit on November 20, 2025 — management decision was due May 20, 2026.
FAC accepted this audit on February 12, 2023 — management decision was due August 12, 2023.
FAC accepted this audit on May 10, 2022 — management decision was due November 10, 2022.
FAC accepted this audit on January 14, 2021 — management decision was due July 14, 2021.
FAC accepted this audit on January 21, 2020 — management decision was due July 21, 2020.
FAC accepted this audit on December 5, 2018 — management decision was due June 5, 2019.
FAC accepted this audit on February 20, 2018 — management decision was due August 20, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
GSA_MIGRATION
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GSA_MIGRATION
2016-002
FAC accepted this audit on February 18, 2018 — management decision was due August 18, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2015-002
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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