EIN: 132709826
UEI: EP3NJEFJNN15
Audited by: CBIZ CPAs P.C.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 4, 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 May 4, 2025 (490 days ago).
What is a management decision? →Electronic submission to REAC was not submitted within nine months from the year end. Criteria: Electronic submission is required to be submitted to REAC within nine months from the year end. Cause: The financial statements were not finalized by the due date. Effect: The Project is not in compliance with Uniform Guidance. Recommendation: We recommend that the electronic submission to REAC be filed as soon as possible. Reporting Views of Responsible Officials: Management has acknowledged a breach in protocol and will resolve the matter as soon as possible. Prior Year Finding Yes.
Show full finding ▾Hide full finding ▴Condition: Electronic submission to REAC was not submitted within nine months from the year end. Criteria: Electronic submission is required to be submitted to REAC within nine months from the year end. Cause: The financial statements were not finalized by the due date. Effect: The Project is not in compliance with Uniform Guidance. Recommendation: We recommend that the electronic submission to REAC be filed as soon as possible. Reporting Views of Responsible Officials: Management has acknowledged a breach in protocol and will resolve the matter as soon as possible. Prior Year Finding Yes.
Recommendation: The Company should file the electronic submission to REAC as soon as possible. Action(s) Taken/Planned: Management has acknowledged a breach in protocol and will resolve the matter as soon as possible.
2021-003
FAC accepted this audit on January 29, 2024 — management decision was due July 29, 2024.
Electronic submission to REAC was not submitted within nine months from the year end. Criteria: Electronic submission is required to be submitted REAC within nine months from the year end. Cause: The financial statements were not finalized by the due date. Effect: The Project is not in compliance with Uniform Guidance. Recommendation: We recommend that the electronic submission to REAC be filed as soon as possible. Reporting Views of Responsible Officials: Management has acknowledged a breach in protocol and will resolve the matter as soon as possible.
Show full finding ▾Hide full finding ▴Condition: Electronic submission to REAC was not submitted within nine months from the year end. Criteria: Electronic submission is required to be submitted REAC within nine months from the year end. Cause: The financial statements were not finalized by the due date. Effect: The Project is not in compliance with Uniform Guidance. Recommendation: We recommend that the electronic submission to REAC be filed as soon as possible. Reporting Views of Responsible Officials: Management has acknowledged a breach in protocol and will resolve the matter as soon as possible.
Recommendation: We recommend that the electronic submission to REAC be filed as soon as possible. Action Taken: Oversight of the filing process is being reviewed and adjusted to ensure the electronic submission to REAC will be filed as soon as possible and on a timely basis going forward.
FAC accepted this audit on January 7, 2021 — management decision was due July 7, 2021.
FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.
FAC accepted this audit on February 18, 2019 — management decision was due August 18, 2019.
FAC accepted this audit on February 25, 2018 — management decision was due August 25, 2018.
FAC accepted this audit on December 21, 2016 — management decision was due June 21, 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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