EIN: 042313571
UEI: QNYMPKF1BJF8
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 22, 2021. 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 January 22, 2022 (1672 days ago).
What is a management decision? →The data collection form for the Organization was not filed electronically with the Federal Audit Clearinghouse by the earlier of 30 days from the report date of the audited financial statements or 9 months after the year end of the Organization for the year ended December 31, 2019. Criteria: 2 CFR 200.512 requires that the data collection form be submitted by the earlier of 30 days from the report date of the audited financial statements or 9 months after year end. Amount of Questioned Costs: Not applicable. Cause: Management does not have controls in place to timely file its data collection form. Effect: Management is not in compliance with the requirement to timely submit the data collection form to the Federal Audit Clearinghouse. Recommendation: Management should institute procedures to ensure that the data collection form is electronically filed with the Federal Audit Clearinghouse by the earlier of 30 days from the audit report date of the audited financial statements or 9 months from the year end of the Organization. Finding Resolution Status: Completed. Reporting Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and will institute procedures to ensure that the data collection form is filed with the Federal Audit Clearinghouse timely. On September 3, 2020 management submitted the data collection form to the Federal Audit Clearinghouse.
Show full finding ▾Hide full finding ▴Finding No. 2020-001 - Late submission of data collection form Statement of Condition: The data collection form for the Organization was not filed electronically with the Federal Audit Clearinghouse by the earlier of 30 days from the report date of the audited financial statements or 9 months after the year end of the Organization for the year ended December 31, 2019. Criteria: 2 CFR 200.512 requires that the data collection form be submitted by the earlier of 30 days from the report date of the audited financial statements or 9 months after year end. Amount of Questioned Costs: Not applicable. Cause: Management does not have controls in place to timely file its data collection form. Effect: Management is not in compliance with the requirement to timely submit the data collection form to the Federal Audit Clearinghouse. Recommendation: Management should institute procedures to ensure that the data collection form is electronically filed with the Federal Audit Clearinghouse by the earlier of 30 days from the audit report date of the audited financial statements or 9 months from the year end of the Organization. Finding Resolution Status: Completed. Reporting Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and will institute procedures to ensure that the data collection form is filed with the Federal Audit Clearinghouse timely. On September 3, 2020 management submitted the data collection form to the Federal Audit Clearinghouse.
July 20, 2021 Organization Name: Harborlight Community Partners, Inc. and Subsidiaries Audit Firm: CohnReznick LLP Period covered by the audit: January 1 - December 31, 2020 Corrective Action Plan prepared by: Name: Tim Donovan Position: Chief Operating Officer Telephone Number: 978-473-7160 A. Current Findings on the Schedule of Findings and Questioned Costs 1. Finding 2020-001 ? Late submission of data collection form a. Comments on the Finding and Each Recommendation Management concurs with the finding and agrees with the auditor?s recommendation. b. Actions Taken on the Finding Management will institute controls to ensure that the data collection form is submitted to the Federal Audit Clearinghouse the earlier of 30 days after the report date of the auditor?s report to the financial statements or 9 months after year end. On September 3, 2020, management submitted the data collection form to the Federal Audit Clearinghouse and the finding is deemed to have been remediated. B. Status of Corrective Actions on Findings Reported in the Schedule of the Status of Prior Year Findings, Questioned Costs and Recommendations No prior year findings were reported.
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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