EIN: 042396835
UEI: T7WQHL6FKNG1
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 2023. 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 September 29, 2023 (1062 days ago).
What is a management decision? →The Community Services Block Grant Program requires participants to have annual income not exceeding 200 percent of the Federal poverty line. Eligible entities are required to establish procedures for verifying and calculating annual income for households participating in the program. We noted one participant file with an income calculation error. A sample of thirty-seven tenant files with assistance payments totaling $100,448 was selected from a population of approximately 209 tenants with assistance payments totaling $346,974 for the year ended September 30, 2022. Our tests found that one participant file did not use the correct income verification documentation for determining client eligibility. Our sample was not a statistically valid sample.
Show full finding ▾Hide full finding ▴The Community Services Block Grant Program requires participants to have annual income not exceeding 200 percent of the Federal poverty line. Eligible entities are required to establish procedures for verifying and calculating annual income for households participating in the program. We noted one participant file with an income calculation error. A sample of thirty-seven tenant files with assistance payments totaling $100,448 was selected from a population of approximately 209 tenants with assistance payments totaling $346,974 for the year ended September 30, 2022. Our tests found that one participant file did not use the correct income verification documentation for determining client eligibility. Our sample was not a statistically valid sample.
Responsible Official Caronanne Procaccini, Director of Client Self-Sufficiency and Compliance Plan Detail CACCI will implement a new annual income calculation sheet that is completed by program personnel to support the income information entered into the CSG Engage database. Prior to any assistance payments being made, program staff will review income verification documentation to ensure it is consistent with the annual income calculated during intake. Anticipated Completion Date September 30, 2023
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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