EIN: 141542304
UEI: KLY2XCHSR4V9
Audited by: EFPR GROUP CPA'S, PLLC
Oversight agency: 14 [Department of Housing and Urban Development]
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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 May 21, 2023. 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 November 21, 2023 (1013 days ago).
What is a management decision? →FAC accepted this audit on February 6, 2022 — management decision was due August 6, 2022.
FAC accepted this audit on April 15, 2021 — management decision was due October 15, 2021.
FAC accepted this audit on March 17, 2020 — management decision was due September 17, 2020.
(2019-001) Special Tests and Provisions Condition - The Authority did not enter into a depository agreement with their financial institution as required by HUD. Criteria - Public housing authorities are required to enter into depository agreements with their financial institutions in the form required by HUD. Effect - The Authority could be subject to penalties in the event that the program is audited by federal agencies. Recommendation - The Authority should enter into a depository agreement with their financial institution as required by HUD. Management's Response - We agree with this finding and will get a depository agreement signed by the board and the bank and send it to HUD.
Show full finding ▾Hide full finding ▴(2019-001) Special Tests and Provisions Condition - The Authority did not enter into a depository agreement with their financial institution as required by HUD. Criteria - Public housing authorities are required to enter into depository agreements with their financial institutions in the form required by HUD. Effect - The Authority could be subject to penalties in the event that the program is audited by federal agencies. Recommendation - The Authority should enter into a depository agreement with their financial institution as required by HUD. Management's Response - We agree with this finding and will get a depository agreement signed by the board and the bank and send it to HUD.
Name of Auditee : St. Johnsville Housing Authority Name of Audit Firm: EFPR Group, CPAs, PLLC Period Covered by the Audit: September 30, 2019 CAP Prepared by: Cathy McGrellis, Executive Director Phone: (315) 894-2159 (A) Current Finding on the Schedule of Findings and Questioned Costs and Recommendations (1) Finding 2019-001 (a) Comments on the finding and recommendation - The Authority agrees with the finding. The Authority also agrees with the recommendation, please see below for action taken. (b) Action taken - The Authority will obtain a depository agreement signed by the Board and the bank and send it to HUD.
FAC accepted this audit on March 20, 2019 — management decision was due September 20, 2019.
FAC accepted this audit on May 31, 2017 — management decision was due December 1, 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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