EIN: 141715960
UEI: GSA_MIGRATION
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 16, 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 August 16, 2023 (1102 days ago).
What is a management decision? →Criteria - Uniform Guidance requires that the Data Collection Form (SF-SAC) be filed no later than nine months after the end of the Corporation?s fiscal year. Condition - The Corporation did not have control procedures in place to ensure that the Data Collection Form for the year ended December 31, 2020 was filed timely causing it to be filed subsequent to the due date of September 30, 2021. Effect of Condition - The Corporation was not in compliance with the reporting provisions of Uniform Guidance. Recommendation - We recommend that the Corporation develop a control procedure to ensure that all future Data Collection Forms be submitted by the required date. Management Response - Management was informed subsequent to the September 30, 2021 due date that the Home Investment Partnership Program funds were federal expenditures and an audit in accordance with Uniform Guidance was required along with the submission of the Date Collection Form. (a) The Corporation did not have control procedures in place to ensure that the Data Collection Form for the year ended December 31, 2020 was filed timely causing it to be filed subsequent to the due date of September 30, 2021. The Corporation was not in compliance with the reporting provisions of Uniform Guidance. (b) Action taken: Management has submitted and filed the Data Collection Form on October 31, 2022 and will re-evaluate control procedures to avoid noncompliance.
Show full finding ▾Hide full finding ▴Criteria - Uniform Guidance requires that the Data Collection Form (SF-SAC) be filed no later than nine months after the end of the Corporation?s fiscal year. Condition - The Corporation did not have control procedures in place to ensure that the Data Collection Form for the year ended December 31, 2020 was filed timely causing it to be filed subsequent to the due date of September 30, 2021. Effect of Condition - The Corporation was not in compliance with the reporting provisions of Uniform Guidance. Recommendation - We recommend that the Corporation develop a control procedure to ensure that all future Data Collection Forms be submitted by the required date. Management Response - Management was informed subsequent to the September 30, 2021 due date that the Home Investment Partnership Program funds were federal expenditures and an audit in accordance with Uniform Guidance was required along with the submission of the Date Collection Form. (a) The Corporation did not have control procedures in place to ensure that the Data Collection Form for the year ended December 31, 2020 was filed timely causing it to be filed subsequent to the due date of September 30, 2021. The Corporation was not in compliance with the reporting provisions of Uniform Guidance. (b) Action taken: Management has submitted and filed the Data Collection Form on October 31, 2022 and will re-evaluate control procedures to avoid noncompliance.
Name of auditee: Fulton County Community Heritage Corporation and Subsidiaries TIN: 14-1715960 Name of Audit Firm: EFPR Group, CPAs, PLLC Period covered by audit: December 31, 2020 CAP prepared by: David 0. Henderson Executive Director Fulton County Community Heritage Corporation (518) 725-2114 Current Finding on the Schedule of Findings and Questioned Costs and Recommendations (1) Finding 2020-001 (a) The Corporation did not have control procedures in place to ensure that the Data Collection Form for the year ended December 31, 2020 was filed timely causing it to be filed subsequent to the due date of September 30, 2021. The Corporation was not in compliance with the reporting provisions of Uniform Guidance. (b) Action taken: Management has submitted and filed the Data Collection Form on October 31, 2022 and will re-evaluate control procedures to avoid noncompliance.
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