EIN: 133131438
UEI: HFTMV2LKZYA9
Audited by: 141604297
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 28, 2026. 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 28, 2026 (87 days from today).
What is a management decision? →FAC accepted this audit on May 21, 2025 — management decision was due November 21, 2025.
FAC accepted this audit on May 13, 2024 — management decision was due November 13, 2024.
FAC accepted this audit on July 13, 2023 — management decision was due January 13, 2024.
LCR did not file its 2021 Data Collection Form within 30 days of receipt of the auditor?s report. Criteria: In accordance with 2 CFR 200.512, LCR is required to complete and submit the Data Collection Form within the earlier of 30 days after receipt of the auditor?s report, or nine months after the end of the audit period. Cause: LCR was waiting on information required to complete the Data Collection Form timely. Effect: LCR did not comply with the requirements of 2 CFR 200.512. Recommendation: LCR should develop a course of action to ensure future Data Collection Forms are completed and submitted to the Federal Audit Clearinghouse in accordance with the requirements of 2 CFR 200.512.
Show full finding ▾Hide full finding ▴2022-001 Single Audit Filing Condition: LCR did not file its 2021 Data Collection Form within 30 days of receipt of the auditor?s report. Criteria: In accordance with 2 CFR 200.512, LCR is required to complete and submit the Data Collection Form within the earlier of 30 days after receipt of the auditor?s report, or nine months after the end of the audit period. Cause: LCR was waiting on information required to complete the Data Collection Form timely. Effect: LCR did not comply with the requirements of 2 CFR 200.512. Recommendation: LCR should develop a course of action to ensure future Data Collection Forms are completed and submitted to the Federal Audit Clearinghouse in accordance with the requirements of 2 CFR 200.512.
Lexington Center for Recovery's Finance Director, Jodi Sawyer, will ensure that the Data Collection form will be file 30 days after the receipt of the Auditor's Report or nine months after the Audit Period.
FAC accepted this audit on August 1, 2022 — management decision was due February 1, 2023.
FAC accepted this audit on July 18, 2021 — management decision was due January 18, 2022.
FAC accepted this audit on September 13, 2020 — management decision was due March 13, 2021.
FAC accepted this audit on July 21, 2019 — management decision was due January 21, 2020.
FAC accepted this audit on August 6, 2018 — management decision was due February 6, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
FAC accepted this audit on June 19, 2017 — management decision was due December 19, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
GSA_MIGRATION
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GSA_MIGRATION
2015-002
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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