EIN: 111950787
UEI: C1D7WQK817G4
Audited by: Vargas & Rivera, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 26, 2024. 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 26, 2024 (675 days ago).
What is a management decision? →The Data Collection Form was not submitted to the FAC within the nine-month period for the fiscal year ended June 30, 2022. Effect: The Organization was not in compliance with the requirement to complete the filing required by the Uniform Guidance within nine months of its year end, and therefore, the Organization cannot be considered a low risk auditee. Context: When performing our audit, we noted the Data Collection Form submission to the FAC was not filed on a timely basis. Cause: There were personnel changes within the Organization which caused a delay in concluding the audit on a timely basis. Recommendation: We recommend the Organization's Data Collection Form submission to the FAC be filed within nine months of its fiscal year end as required. Views of Responsible Officials and Planned Corrective Actions: The Organization concurs with the recommendation. See attached Correction Action Plan.
Show full finding ▾Hide full finding ▴Federal Assistance Listing Number - 93.982 - Mental Health Disaster Assistance and Emergency Mental Health Criteria: The Data Collection Form is required to be submitted to the Federal Audit Clearinghouse ("FAC") within nine months of year end (2 CFR 200.512(a)(2). Condition: The Data Collection Form was not submitted to the FAC within the nine-month period for the fiscal year ended June 30, 2022. Effect: The Organization was not in compliance with the requirement to complete the filing required by the Uniform Guidance within nine months of its year end, and therefore, the Organization cannot be considered a low risk auditee. Context: When performing our audit, we noted the Data Collection Form submission to the FAC was not filed on a timely basis. Cause: There were personnel changes within the Organization which caused a delay in concluding the audit on a timely basis. Recommendation: We recommend the Organization's Data Collection Form submission to the FAC be filed within nine months of its fiscal year end as required. Views of Responsible Officials and Planned Corrective Actions: The Organization concurs with the recommendation. See attached Correction Action Plan.
Date: 2/14/2024 CORRECTIVE ACTION PLAN Uniform Guidance Audit 2022-001 United Community Centers (UCC) is in the process of merging with Cypress Hills Local Development Corporation (CHLDC), an established community-based nonprofit organization. The merger will help strengthen the financial operations of UCC including the timeliness of the submission of the Audited Financial Statements to the Federal Audit Clearinghouse within 9 months of the end of the fiscal year. We anticipate the merger to take place before 12/31/2024. CH LDC is currently assisting UCC with their back-office operations. CHLDC's CFO, Gaudi Polanco-Mendoza, CPA will be responsible for closely monitoring this process going forward. New and stronger financial procedures have already been implemented and we anticipate timely submissions by 12/31/2024. Michelle Neugebauer, Interim Executive Director United Community Centers
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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