EIN: 133218852
UEI: NSHGYSM83AL9
Audited by: Vargas & Rivera LLP
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 February 16, 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 August 16, 2026 (18 days ago).
What is a management decision? →FAC accepted this audit on February 26, 2025 — management decision was due August 26, 2025.
FAC accepted this audit on November 29, 2023 — management decision was due May 29, 2024.
FAC accepted this audit on December 28, 2022 — management decision was due June 28, 2023.
FAC accepted this audit on November 23, 2021 — management decision was due May 23, 2022.
FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.
Finding 2020-001 CFDA Number Name of Federal Program 14.157 Supportive Housing for the Elderly 14.195 Section 8 Housing Assistance Payments Program 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 to the FAC was filed after the due date. Questioned Costs None Context When performing the audit, we noted that the Uniform Guidance submission to FAC was not filed on a timely basis. 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 ▴Finding 2020-001 CFDA Number Name of Federal Program 14.157 Supportive Housing for the Elderly 14.195 Section 8 Housing Assistance Payments Program 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 to the FAC was filed after the due date. Questioned Costs None Context When performing the audit, we noted that the Uniform Guidance submission to FAC was not filed on a timely basis. 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.
Everlasting Pine HDFC Corrective Action Plan March 30, 2020 Finding 2020-001 Management Position Agree Contact Person Name: Charles Lai Phone Number: 212-625-8833 Email Address: clai@chungpakldc.org Corrective Action Planned Work closely with Everlasting Pine HDFC's management agent, MMS and our independent auditor to complete and submit the Uniform Guidance to FAC within 9 months of the end of our fiscal year. Completion Date 12/15/2020
FAC accepted this audit on January 13, 2020 — management decision was due July 13, 2020.
FAC accepted this audit on July 22, 2018 — management decision was due January 22, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on October 31, 2017 — management decision was due May 1, 2018.
FAC accepted this audit on August 30, 2016 — management decision was due March 2, 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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