EIN: 131839684
UEI: GSA_MIGRATION
Single Audit filed under EIN: 141471097
Audited by: BONADIO & CO, LLP
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 September 29, 2022. 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 March 29, 2023 (1250 days ago).
What is a management decision? →FAC accepted this audit on June 22, 2022 — management decision was due December 22, 2022.
The audit was not completed and the data was not submitted within the required period. The data collection form and audit report were required to be submitted no later than September 30, 2020.
Show full finding ▾Hide full finding ▴The audit was not completed and the data was not submitted within the required period. The data collection form and audit report were required to be submitted no later than September 30, 2020.
The Guidance Center of Westchester, Inc. The following are written responses addressing each of the findings/recommendations and corrective action taken to each of the findings/recommendations. Recommendations: We recommend that the audited financial statements and data collection forms be completed and filled in accordance with federal guidelines on a timely basis. Actions taken/intended as result of recommendation: The agency will adhere to the recommendations as noted. The agency has improved the procedure to initiate the project earlier and ensure financial information will be submitted timely as recommended. Effective immediately. Date: 6/1/2022 Maude A. Rosado, Chief Financial Officer 15 Fortune Road West Middletown, NY 10941 (845) 692-4454, Ext. 7040 Fax No. (845) 695-2113 mrosado@asfl.org
2019-001
FAC accepted this audit on May 19, 2022 — management decision was due November 19, 2022.
The audit was not completed and the data was not submitted within the required period. The data collection form and audit report were required to be submitted no later than September 30, 2020. Questioned Costs: Not determinable. Effect: The Guidance Center of Westchester, Inc. is not in compliance with applicable requirements. Cause: The audit process was delayed because the expenditure of federal awards could not accurately be determined and confirmations from federal grantors or pass-through grantors could not be received in a timely manner. Repeat Findings: Yes. Recommendation: We recommend that the audited financial statements and data collection forms be completed and filed in accordance with federal guidelines on a timely basis. Action Taken: Please see attached corrective action plan as submitted by management
Show full finding ▾Hide full finding ▴2019-001: Reporting Criteria: Report submission ? Uniform Guidance Code of Federal Regulations Part 200 requires that the audit be completed and the data collection form submitted within the either of 30 days after receipt of auditor?s report or nine months after the end of the audit period. Condition: The audit was not completed and the data was not submitted within the required period. The data collection form and audit report were required to be submitted no later than September 30, 2020. Questioned Costs: Not determinable. Effect: The Guidance Center of Westchester, Inc. is not in compliance with applicable requirements. Cause: The audit process was delayed because the expenditure of federal awards could not accurately be determined and confirmations from federal grantors or pass-through grantors could not be received in a timely manner. Repeat Findings: Yes. Recommendation: We recommend that the audited financial statements and data collection forms be completed and filed in accordance with federal guidelines on a timely basis. Action Taken: Please see attached corrective action plan as submitted by management
The following are written responses addressing each of the findings/recommendations and corrective action taken to each of the findings/recommendations. Recommendation: We recommend that the audited financial statements and data collection forms be completed and filed in accordance with federal guidelines on a timely basis. Actions taken/ intended as result of recommendation: The agency will adhere to the recommendations as noted. The agency has improved the procedure to initiate the project earlier and ensure financial information will be submitted timely as recommended.
2018-001
FAC accepted this audit on October 7, 2021 — management decision was due April 7, 2022.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on February 8, 2021 — management decision was due August 8, 2021.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
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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