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Heritage Health and Housing, Inc.Non-Profit

EIN: 132661509

UEI: T8F4YC74ZPR3

Audited by: Padilla and Company, LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

Heritage Health and Housing, Inc.9 audit years4 findings
9
Audit Years
4
Total Findings
0
Repeat Findings
$2.9M
Federal Awards Expended (FY 2024)

FY 2024-06-30

$2,906,481 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 22, 2025. 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 22, 2025 (281 days ago).

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FY 2023-06-30

$3,464,667 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2022-06-30

$3,524,717 federal awards expended

FAC accepted this audit on June 11, 2023 — management decision was due December 11, 2023.

2022-001
Reporting
SIGNIFICANT DEFICIENCY

The Organization was not able to submit FFR or SF-425 on or before the deadline.

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Full finding narrative

The Organization was not able to submit FFR or SF-425 on or before the deadline.

Corrective Action Plan

The Organization will prepare for and complete the FFR within the required period as per the reporting requirement in the Notice of Award.

About Reporting →

FY 2021-06-30

LOW-RISK AUDITEE$3,859,595 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 4, 2022 — management decision was due February 4, 2023.

FY 2020-06-30

LOW-RISK AUDITEE$2,736,816 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2021 — management decision was due February 26, 2022.

FY 2019-06-30

$5,805,173 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2018-06-30

$1,244,633 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 17, 2019 — management decision was due January 17, 2020.

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,268,672 federal awards expended

FAC accepted this audit on June 14, 2018 — management decision was due December 14, 2018.

2017-005
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →
2017-006
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →
2017-007
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2016-06-30

LOW-RISK AUDITEE$3,932,752 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2017 — management decision was due July 5, 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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