EIN: 133622107
UEI: HYS6RGJFNKA6
Audit also covers 2 related EINs: 133622106, 208017249 · unlinked EINs have no separate FAC filing
Audited by: PKF O'Connor Davies, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2026 (30 days from today).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.
FAC accepted this audit on April 5, 2024 — management decision was due October 5, 2024.
FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.
U.S. Department of Health and Human Services Head Start Program CFDA - 93.600 2020-002: Grant No. 02CH010324-04-01 - Grant period February 1, 2019 to January 31, 2020; Grant No. 02CH010815-01-01 - Grant period February 1, 2019 to January 31, 2020; Grant No. 02CH010946-01-01 - Grant period July 1, 2019 to January 31, 2020 - Year ended June 30, 2020 Material Weakness Criteria: Procedures should be in place to ensure that reports required by the awarding agencies include all activity of the reporting period, are supported by applicable accounting or performance records, are fairly presented in accordance with governing requirements, and are submitted by the due dates specified on the agreements. Condition(s): During the course of our audit procedures on reporting, it was noted that while reports were accurate, all of the annual and semi-annual expenditure reports were not submitted by the due date to the U.S. Department of Health and Human Services. Effect: The late submission of information to the awarding agencies could cause a delay in payments or impact future funding. Cause: Late filings occurred due to inefficiencies resulting from employee turnover and the New York City lockdown in response to the COVID-19 pandemic. Recommendation: We recommend that the Organization strengthen internal controls surrounding the timely submission of required reports by implementing a formal due date system to track report filings. Management needs to monitor the filing of all grant financial reports to ensure they are submitted by the due date. Views of Responsible Officials and Planned Corrective Actions: The Organization hired a new staff member to handle and control all the transactions related to the Head Start Program. This person has been trained and has assumed the responsibility of adhering to Head Start deadlines and requirements. Management will closely monitor that the Organization meets its filing deadlines by developing a formal due date system to track related filings, which will be managed by an individual not involved in the reporting process.
Show full finding ▾Hide full finding ▴U.S. Department of Health and Human Services Head Start Program CFDA - 93.600 2020-002: Grant No. 02CH010324-04-01 - Grant period February 1, 2019 to January 31, 2020; Grant No. 02CH010815-01-01 - Grant period February 1, 2019 to January 31, 2020; Grant No. 02CH010946-01-01 - Grant period July 1, 2019 to January 31, 2020 - Year ended June 30, 2020 Material Weakness Criteria: Procedures should be in place to ensure that reports required by the awarding agencies include all activity of the reporting period, are supported by applicable accounting or performance records, are fairly presented in accordance with governing requirements, and are submitted by the due dates specified on the agreements. Condition(s): During the course of our audit procedures on reporting, it was noted that while reports were accurate, all of the annual and semi-annual expenditure reports were not submitted by the due date to the U.S. Department of Health and Human Services. Effect: The late submission of information to the awarding agencies could cause a delay in payments or impact future funding. Cause: Late filings occurred due to inefficiencies resulting from employee turnover and the New York City lockdown in response to the COVID-19 pandemic. Recommendation: We recommend that the Organization strengthen internal controls surrounding the timely submission of required reports by implementing a formal due date system to track report filings. Management needs to monitor the filing of all grant financial reports to ensure they are submitted by the due date. Views of Responsible Officials and Planned Corrective Actions: The Organization hired a new staff member to handle and control all the transactions related to the Head Start Program. This person has been trained and has assumed the responsibility of adhering to Head Start deadlines and requirements. Management will closely monitor that the Organization meets its filing deadlines by developing a formal due date system to track related filings, which will be managed by an individual not involved in the reporting process.
Head Start Program CFDA - 93.600 2020-002: Grant No. 02CH010324-04-01 - Grant period February 1, 2019 to January 31, 2020; Grant No. 02CH010815-01-01 - Grant period February 1, 2019 to January 31, 2020; Grant No. 02CH010946-01-01 - Grant period July 1, 2019 to January 31, 2020 - Year ended June 30, 2020 Views of Responsible Officials and Planned Corrective Actions: The Organization hired a new staff member to handle and control all the transactions related to the Head Start Program. This person has been trained and has assumed the responsibility of adhering to Head Start deadlines and requirements. Management will closely monitor that the Organization meets its filing deadlines by developing a formal due date system to track related filings, which will be managed by an individual not involved in the reporting process.
FAC accepted this audit on March 25, 2020 — management decision was due September 25, 2020.
FAC accepted this audit on March 1, 2019 — management decision was due September 1, 2019.
FAC accepted this audit on February 27, 2018 — management decision was due August 27, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on March 8, 2017 — management decision was due September 8, 2017.
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