EIN: 141666321
UEI: M1MLXT5ZH7N6
Audited by: Bonadio & Co., LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 6, 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 February 6, 2027 (147 days from today).
What is a management decision? →FAC accepted this audit on September 25, 2025 — management decision was due March 25, 2026.
FAC accepted this audit on September 13, 2024 — management decision was due March 13, 2025.
FAC accepted this audit on December 29, 2023 — management decision was due June 29, 2024.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
FAC accepted this audit on October 3, 2021 — management decision was due April 3, 2022.
FAC accepted this audit on October 12, 2020 — management decision was due April 12, 2021.
during our audit, we noted there was no formal procurement policy in place to be in compliance with federal Office of Management and Budget (OMB) requirements. Criteria: formal procurement policy should be in place. Cause: management not aware of. Effect: no significant effect noted as no purchases over micro purchases threshold ($10,000) noted. Recommendation: Management should develop a formal procurement policy in accordance with federal Office of Management and Budget (OMB) requirements Views of responsible officials and planned corrective actions: Management is developing the new procurement policies to be in compliance with OMB federal requirements. Section 3 ? Federal Award Findings and Questioned Costs Finding 2019-001 ? Formal Written Procurement Policy None.
Show full finding ▾Hide full finding ▴Section 2 ? Financial Statement Findings Finding 2019-001 ? Formal Written Procurement Policy Condition: during our audit, we noted there was no formal procurement policy in place to be in compliance with federal Office of Management and Budget (OMB) requirements. Criteria: formal procurement policy should be in place. Cause: management not aware of. Effect: no significant effect noted as no purchases over micro purchases threshold ($10,000) noted. Recommendation: Management should develop a formal procurement policy in accordance with federal Office of Management and Budget (OMB) requirements Views of responsible officials and planned corrective actions: Management is developing the new procurement policies to be in compliance with OMB federal requirements. Section 3 ? Federal Award Findings and Questioned Costs Finding 2019-001 ? Formal Written Procurement Policy None.
Response/Corrective Action Plan The Organization is in its first year working with new auditors and became aware of the OMB procurement requirements as part of this process. Management is developing the new procurement policies to be in compliance with OMB federal requirements
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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