EIN: 111843801
UEI: ULA3EQ4ZMNN8
Audit also covers EIN: 510228905 · unlinked EINs have no separate FAC filing
Audited by: Baker Tilly US, LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 18, 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 November 18, 2026 (77 days from today).
What is a management decision? →FAC accepted this audit on May 22, 2025 — management decision was due November 22, 2025.
FAC accepted this audit on May 30, 2024 — management decision was due November 30, 2024.
FAC accepted this audit on May 15, 2023 — management decision was due November 15, 2023.
FAC accepted this audit on May 23, 2022 — management decision was due November 23, 2022.
FAC accepted this audit on May 23, 2021 — management decision was due November 23, 2021.
FAC accepted this audit on May 14, 2020 — management decision was due November 14, 2020.
In our testing, there were three instances in which comparable rents for the area were not documented and maintained in the tenant files to provide documentation of compliance with the criteria. Cause: The Organization did not have an adequate control in place for the review by a supervisor of every tenant file to ensure documentation that reasonable rent was being charged was in each file. The control in place required review of a selection of tenant files. Effect: The Organization could potentially not be in compliance with the requirement to ensure that grant funds to pay rent were used for reasonable rent in relation to comparable rent in the area. Questioned Costs: No known questioned costs. Context: A sample of 22 tenants were selected from a population of 47 tenants. The test found three errors as identified above. Our sample was a statistically valid sample. Recommendation: We recommend that the Organization implement procedures for supervisor review and approval of tenant files to ensure all proper documentation to support reasonable rent is maintained. Views of Responsible Officials: Organization management agrees with the recommendation and will put the proper procedures in place to ensure that the grant funds to pay rent were used for reasonable rent in relation to comparable rent in the area.
Show full finding ▾Hide full finding ▴Criteria: Internal controls should be in place to provide reasonable assurance that rents paid for with grant funds are reasonable in relation to rents being charged in the area for comparable space. Condition: In our testing, there were three instances in which comparable rents for the area were not documented and maintained in the tenant files to provide documentation of compliance with the criteria. Cause: The Organization did not have an adequate control in place for the review by a supervisor of every tenant file to ensure documentation that reasonable rent was being charged was in each file. The control in place required review of a selection of tenant files. Effect: The Organization could potentially not be in compliance with the requirement to ensure that grant funds to pay rent were used for reasonable rent in relation to comparable rent in the area. Questioned Costs: No known questioned costs. Context: A sample of 22 tenants were selected from a population of 47 tenants. The test found three errors as identified above. Our sample was a statistically valid sample. Recommendation: We recommend that the Organization implement procedures for supervisor review and approval of tenant files to ensure all proper documentation to support reasonable rent is maintained. Views of Responsible Officials: Organization management agrees with the recommendation and will put the proper procedures in place to ensure that the grant funds to pay rent were used for reasonable rent in relation to comparable rent in the area.
May 11, 2020 Corrective Action Plan Response to December 31, 2019 Single Audit Finding CFDA Number 14.267 Continuum of Care Program Section Ill - Federal Award Findings and Questioned Costs 2019-001: Special Tests and Provisions To Whom It May Concern, In response to the above section of our December 31, 2019 single audit, please see the following corrective action plan: Management has made a note of the internal control issue over review of comparable rents noted in the audit report. The Agency will implement procedures to enhance controls over review of comparable rents by now requiring supervisor review and approval of every tenant file instead of a selection of them. This will ensure all proper documentation to support reasonable rent is maintained. Should you have any further questions/concerns, please contact me at 516-733-7032 or by email at balcom.richard@CatholicCharities.cc. Sincerely, Richard Balcom Chief Financial Officer
FAC accepted this audit on May 20, 2019 — management decision was due November 20, 2019.
FAC accepted this audit on May 17, 2018 — management decision was due November 17, 2018.
FAC accepted this audit on May 23, 2017 — management decision was due November 23, 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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