EIN: 133171864
UEI: GSA_MIGRATION
Audited by: PKF O'CONNOR DAVIES, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 28, 2021. 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 28, 2022 (1630 days ago).
What is a management decision? →Criteria The Organization?s Uniform Guidance submission to the Federal Audit Clearinghouse (?FAC?) was due within nine months of its fiscal year end. Condition The Organization?s Uniform Guidance submission to the FAC was not filed within nine months of its fiscal year end. Cause Due to the delayed responses for electronic signatures, the Uniform Guidance submission was not filed for the year ended December 31, 2019. Questioned Costs None Context When performing the audit, we noted that the Uniform Guidance submission to FAC was not filed. Effect The Organization was not in compliance with the requirement to complete the filing of their Uniform Guidance submission to the FAC within nine months of its fiscal year end and therefore the Organization cannot be considered a low risk auditee. Recommendation We recommend the signing of the Organization?s Uniform Guidance submission to FAC be monitored by multiple members of management to ensure timely completion. Views of Responsible Official and Planned Corrective Action See Corrective Action Plan attached. Section IV ? Prior Year?s Findings There were no prior year audit findings.
Show full finding ▾Hide full finding ▴Criteria The Organization?s Uniform Guidance submission to the Federal Audit Clearinghouse (?FAC?) was due within nine months of its fiscal year end. Condition The Organization?s Uniform Guidance submission to the FAC was not filed within nine months of its fiscal year end. Cause Due to the delayed responses for electronic signatures, the Uniform Guidance submission was not filed for the year ended December 31, 2019. Questioned Costs None Context When performing the audit, we noted that the Uniform Guidance submission to FAC was not filed. Effect The Organization was not in compliance with the requirement to complete the filing of their Uniform Guidance submission to the FAC within nine months of its fiscal year end and therefore the Organization cannot be considered a low risk auditee. Recommendation We recommend the signing of the Organization?s Uniform Guidance submission to FAC be monitored by multiple members of management to ensure timely completion. Views of Responsible Official and Planned Corrective Action See Corrective Action Plan attached. Section IV ? Prior Year?s Findings There were no prior year audit findings.
Help Me Housing Development Fund Company Inc Finding No: 2020-001 Response: Agree Planned Corrective Action: We are following up with the prior auditor to determine which steps were not completed in the submission process for the December 31, 2019 year end. Anticipated Completion Date: October 2021
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on November 4, 2019 — management decision was due May 4, 2020.
FAC accepted this audit on August 22, 2018 — management decision was due February 22, 2019.
FAC accepted this audit on September 3, 2017 — management decision was due March 3, 2018.
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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