LEFFERTS HEIGHTS HDFC, INC.ENTITIY CLOSED DURING THIS RPT PERIOD

EIN: 112334102

UEI: GSA_MIGRATION

Data as of August 19, 2026

3
Audit Years
3
Total Findings
2
Repeat Findings

FY 2018-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 9, 2020. 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 August 9, 2020, which was (2202 days ago).

What is a management decision? →
2018-001
Reporting
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

About Reporting →

FY 2017-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 18, 2019. 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 February 18, 2020, which was (2375 days ago).

What is a management decision? →
2016-001
Other
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Other →

FY 2016-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 20, 2017. 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 July 20, 2017, which was (3318 days ago).

What is a management decision? →
2016-001
Other
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and compliance status.

Start monitoring →

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.