EIN: 135562230
UEI: NHTKSD1ACDN6
Audited by: PKF O'Connor Davies, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 25, 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 25, 2026 (10 days from today).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
The final semi-annual performance report filing was filed after the due date of the performance report. Cause: Procedures are in place to submit reporting required for grants but the performance report was filed after the due date. Effect: The Settlement did not comply with the contract provision of financial reporting. Context: A sample of one performance reports was selected for audit from a population of two. The test found that the performance report was filed after the due date established by the grant agreement. Recommendation: We recommend that the Settlement review the applicable due dates for all relevant financial reporting for the program and implement controls to assure that all reports are filed in a timely manner. Views of Responsible Officials: See Corrective Action Plan in Appendix A.
Show full finding ▾Hide full finding ▴Findings: 2024-001 – Financial reporting Agency: Department of Housing and Urban Development FAL Number: 14.251 Name of Federal Program or Cluster: Economic Development Initiative, Community Project Funding, and Other Grants Type of Finding: Significant Deficiency Criteria: The Settlement must submit a performance report on a semi-annual basis. The performance reports shall consist of a narrative of work accomplished during the reporting period. During the period of performance, which begins upon HUD signing the grant agreement, the Settlement must submit these reports no later than 30 calendar days after the end of the 6-month reporting period. The first of these reporting periods begins on the first of January or June (whichever occurs first) after the date the grant agreement is signed by HUD. Condition: The final semi-annual performance report filing was filed after the due date of the performance report. Cause: Procedures are in place to submit reporting required for grants but the performance report was filed after the due date. Effect: The Settlement did not comply with the contract provision of financial reporting. Context: A sample of one performance reports was selected for audit from a population of two. The test found that the performance report was filed after the due date established by the grant agreement. Recommendation: We recommend that the Settlement review the applicable due dates for all relevant financial reporting for the program and implement controls to assure that all reports are filed in a timely manner. Views of Responsible Officials: See Corrective Action Plan in Appendix A.
2024-001: Financial Reporting Management agrees with the finding and has taken immediate steps to address the issue and ensure timely submissions. Grand Street Settlement and BTQ Financial, Inc. will jointly oversee and ensure the timely submission of all progress reports. All agreements will be reviewed in detail to fully understand compliance and reporting requirements, ensuring that all conditions are met, and submissions are made on time. A detailed timeline will be established for each reporting period, with regular check-ins to ensure that progress reports are completed and submitted on schedule. All deadlines will be closely monitored to prevent any future delays. Status of Finding: Management is expected to resolve the finding during fiscal year 2025 and will continue to work on resolving the finding. Managements Response: Management agrees with the finding. The issue will be corrected and resolved by the Grand Street Settlement Director of Administration, Program Director, and BTQ Financial during the fiscal year 2025.
FAC accepted this audit on March 7, 2024 — management decision was due September 7, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on May 4, 2021 — management decision was due November 4, 2021.
FAC accepted this audit on September 17, 2020 — management decision was due March 17, 2021.
FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.
FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.
FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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