EIN: 112047151
UEI: YZHQV1DK1NP3
Audited by: BDO USA, P.C.
Oversight agency: 93 [Department of Health and Human Services]
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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 March 29, 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 September 29, 2021 (1794 days ago).
What is a management decision? →During the audit, it was noted that CCNS does not maintain a separate bank account for this contract. Questioned Costs: None Cause: A separate bank accounts, which is required per the contract, was not established. Effect: While CCNS does not maintain a separate bank account, funds received under this contract are able to be identified and tracked in a separate general ledger account. Recommendation: We recommend that CCNS open a separate bank account to be in compliance with the terms of the contract. Views of Responsible Official and Planned Corrective Action: CCNS agrees with the finding identified. CCNS's response to the finding is described in the accompanying management's correction action plan.
Show full finding ▾Hide full finding ▴Information on Federal Program: U.S. Department of Housing and Urban Development, Passed-Through the New York City Department of Health and Mental Hygiene (NYCDOHMH), CFDA 14.241. Criteria: Article 4.02A of the contract between Catholic Charities Neighborhood Services, Inc. (CCNS) and NYCDOHMH states that ?Contractor shall establish and maintain one or more separate accounts for the funds obtained from or through the City of New York (City) related to this and all other agreements with the City, and shall maintain records for such account to track and clearly identify the funds obligated through this Agreement.? Condition: During the audit, it was noted that CCNS does not maintain a separate bank account for this contract. Questioned Costs: None Cause: A separate bank accounts, which is required per the contract, was not established. Effect: While CCNS does not maintain a separate bank account, funds received under this contract are able to be identified and tracked in a separate general ledger account. Recommendation: We recommend that CCNS open a separate bank account to be in compliance with the terms of the contract. Views of Responsible Official and Planned Corrective Action: CCNS agrees with the finding identified. CCNS's response to the finding is described in the accompanying management's correction action plan.
Finding Number: 2020-001 Programs: U.S. Department of Housing and Urban Development, Passed-Through the New York City Department of Health and Mental Hygiene (NYCDOHMH), CFDA 14.241. Planned Corrective Action: Management will work with NYCDOHMH to obtain a waiver for this requirement. If a waiver can not be obtained a separate bank account will be opened. Person(s) Responsible: Christine D?Ottavio, Controller Expected Completion Date: June 30, 2021
FAC accepted this audit on March 29, 2019 — management decision was due September 29, 2019.
GSA_MIGRATION
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2017-003
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2017-005
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FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.
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2016-002
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2016-003
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2016-004
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2016-005
FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.
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2015-006
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2015-007
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2015-008
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2015-009
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