EIN: 133212867
UEI: HEV8XZ4MZPD4
Audited by: Grant Thornton LLP
Oversight agency: 93 [Department of Health and Human Services]
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 26, 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 July 26, 2026 (33 days ago).
What is a management decision? →Criteria: Pursuant to 2 CFR 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditors’ reports within the earlier of 30 days after receipt of the auditors’ reports or nine months after the end of the audit period to the Federal Audit Clearinghouse. Condition, Context, Cause and Effect: The single audit of the Organization’s federal awards for the year ended December 31, 2024 was not completed within the nine months following the period-end and as a result, the Organization did not submit its single audit reporting package within the required timeframe. As such, the Organization did not comply with the aforementioned regulatory requirements. The delay in the issuance of the single audit report for the year ended December 31, 2024 was due to a delay in finalization of the audit of the Organization’s 2024 consolidated financial statements. Recommendation: We recommend that the Organization enhance its closing and reporting process to ensure the Uniform Guidance audit procedures will be completed by the aforementioned deadline. Views of Responsible Officials and Planned Corrective Action: Management refers the reader to the separately provided Corrective Action Plan for its remediation.
Show full finding ▾Hide full finding ▴Criteria: Pursuant to 2 CFR 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditors’ reports within the earlier of 30 days after receipt of the auditors’ reports or nine months after the end of the audit period to the Federal Audit Clearinghouse. Condition, Context, Cause and Effect: The single audit of the Organization’s federal awards for the year ended December 31, 2024 was not completed within the nine months following the period-end and as a result, the Organization did not submit its single audit reporting package within the required timeframe. As such, the Organization did not comply with the aforementioned regulatory requirements. The delay in the issuance of the single audit report for the year ended December 31, 2024 was due to a delay in finalization of the audit of the Organization’s 2024 consolidated financial statements. Recommendation: We recommend that the Organization enhance its closing and reporting process to ensure the Uniform Guidance audit procedures will be completed by the aforementioned deadline. Views of Responsible Officials and Planned Corrective Action: Management refers the reader to the separately provided Corrective Action Plan for its remediation.
Management is aware of and accept full responsibility for the delay in completing the single audit in a timely manner. Management has taken steps to improve and streamline audit preparation and will work closely with our auditors to expedite the audit process. These steps will allow a timely completion of the audit and subsequent issuance of the single audit financial statements.
FAC accepted this audit on December 11, 2022 — management decision was due June 11, 2023.
Finding 2021-001 ? Reporting (Significant Deficiency) Criteria: Pursuant to 2 CFR 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditors? reports within the earlier of 30 days after receipt of the auditors? reports or nine months after the end of the audit period to the Federal Audit Clearinghouse. Condition, Context, Cause and Effect: The single audit of the Organization?s federal awards for the year ended December 31, 2021 was not completed within the nine months following the period-end and as a result, the Organization did not submit its single audit reporting package within the required timeframe. As such, the Organization did not comply with the aforementioned regulatory requirements. The delay in the issuance of the single audit report for the year ended December 31, 2021 was due to a delay in finalization of the audit of the Organization?s 2021 consolidated financial statements. Recommendation: We recommend that the Organization enhance its closing and reporting process to ensure the Uniform Guidance audit procedures will be completed by the aforementioned deadline. Views of Responsible Officials and Planned Corrective Action: Management refers the reader to the separately provided Corrective Action Plan for its remediation.
Show full finding ▾Hide full finding ▴Finding 2021-001 ? Reporting (Significant Deficiency) Criteria: Pursuant to 2 CFR 200.512(a) of the Uniform Guidance, the auditee is responsible for submitting its data collection form and reporting package, including the auditors? reports within the earlier of 30 days after receipt of the auditors? reports or nine months after the end of the audit period to the Federal Audit Clearinghouse. Condition, Context, Cause and Effect: The single audit of the Organization?s federal awards for the year ended December 31, 2021 was not completed within the nine months following the period-end and as a result, the Organization did not submit its single audit reporting package within the required timeframe. As such, the Organization did not comply with the aforementioned regulatory requirements. The delay in the issuance of the single audit report for the year ended December 31, 2021 was due to a delay in finalization of the audit of the Organization?s 2021 consolidated financial statements. Recommendation: We recommend that the Organization enhance its closing and reporting process to ensure the Uniform Guidance audit procedures will be completed by the aforementioned deadline. Views of Responsible Officials and Planned Corrective Action: Management refers the reader to the separately provided Corrective Action Plan for its remediation.
Finding 2021-001 Reporting (Significant deficiency) Condition and Effect The single audit of the Organization?s federal awards for the year ended December 31, 2021 was not completed within the nine months following the period-end and as a result, the Organization did not submit its single audit reporting package within the required timeframe. As such, the Organization did not comply with the aforementioned regulatory requirements. View of Responsible Officials and Planned Corrective Action Management is aware of and accept full responsibility for the delay in completing the single audit in a timely manner. Management has taken steps to improve and streamline audit preparation and will work closely with our auditors to expedite the audit process. These steps will allow a timely completion of the audit and subsequent issuance of the single audit financial statements. Name of Contact Person David Nathanson, Chief Financial Officer, dnathanson@broadwayhousing.org, 212-568-2030 Proposed Completion Date December 9, 2022
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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