EIN: 156001088
UEI: GSA_MIGRATION
Audited by: INSERO & CO. CPAS, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 20, 2022. 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 20, 2022 (1448 days ago).
What is a management decision? →Quarterly progress reports are due from recipients on all open large projects 30 days after the end of each calendar quarter. We were unable to obtain one of the quarterly reports and noted not all fields were completed on two of the quarters. We could not also verify the amounts reported as estimated final costs.
Show full finding ▾Hide full finding ▴Quarterly progress reports are due from recipients on all open large projects 30 days after the end of each calendar quarter. We were unable to obtain one of the quarterly reports and noted not all fields were completed on two of the quarters. We could not also verify the amounts reported as estimated final costs.
Management will implement procedures to ensure reports are submitted each quarter with complete, accurate information. Management anticipates this issue to be resolved for the year ending December 31, 2021.
The Subrecipient Agreement with New York State Governor's Office of Storm Recovery stipulates reporting requirements under the grant. The Town is to submit Progress Reports, Workforce Employment Utilization Reports, and Section 3 Reports quarterly. Furthermore, 24 CFR, Part 85, Subpart C requires Progress Reports to be submitted within 30 days after the reporting period. The Subrecipient Agreement did not address due dates for the other reports. We noted one of the 2020 Workforce Employment Utilization Reports was filed nine months late, and two Section 3 Reports for 2020 were submitted three and six months late, respectively. We also noted the Workforce Employment Utilization Reports were initially filed inaccurately. The reports were subsequently corrected.
Show full finding ▾Hide full finding ▴The Subrecipient Agreement with New York State Governor's Office of Storm Recovery stipulates reporting requirements under the grant. The Town is to submit Progress Reports, Workforce Employment Utilization Reports, and Section 3 Reports quarterly. Furthermore, 24 CFR, Part 85, Subpart C requires Progress Reports to be submitted within 30 days after the reporting period. The Subrecipient Agreement did not address due dates for the other reports. We noted one of the 2020 Workforce Employment Utilization Reports was filed nine months late, and two Section 3 Reports for 2020 were submitted three and six months late, respectively. We also noted the Workforce Employment Utilization Reports were initially filed inaccurately. The reports were subsequently corrected.
Management will implement procedures to ensure reports are submitted timely. Management anticipates this issue to be resolved for the year ending December 31, 2021.
2019-002
FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.
Under the Single Audit Act of 1996 and Uniform Guidance, the Town was required to file the Single Audit reporting package by the end of the 9th month following the end of the fiscal year. Office of Management and Budget (OMB) Memo M-20-26 extended that deadline by 3 months. This deadline was not met for the current year.
Show full finding ▾Hide full finding ▴Under the Single Audit Act of 1996 and Uniform Guidance, the Town was required to file the Single Audit reporting package by the end of the 9th month following the end of the fiscal year. Office of Management and Budget (OMB) Memo M-20-26 extended that deadline by 3 months. This deadline was not met for the current year.
Processes and controls have been established with the external bookkeeper, and the Town anticipates the single audit reporting package will be filed on time. The Town anticipates this finding to be resolved for the year ending December 31, 2020.
The Subrecipient Agreement with New York State Governor's Office of Storm Recovery stipulates reporting requirements under the grant. The Town is to submit Progress Reports, M/WBE Reports, EEO Reports, and Section 3 Reports quarterly. Furthermore, 24 CFR, Part 85, Subpart C requires Progress Reports to be submitted within 30 days after the reporting period. The Subrecipient Agreement did not address due dates for the other reports. We noted EEO and Section 3 reports for 2019 were submitted in April 2020. We were unable to obtain Progress Reports or M/WBE Reports.
Show full finding ▾Hide full finding ▴The Subrecipient Agreement with New York State Governor's Office of Storm Recovery stipulates reporting requirements under the grant. The Town is to submit Progress Reports, M/WBE Reports, EEO Reports, and Section 3 Reports quarterly. Furthermore, 24 CFR, Part 85, Subpart C requires Progress Reports to be submitted within 30 days after the reporting period. The Subrecipient Agreement did not address due dates for the other reports. We noted EEO and Section 3 reports for 2019 were submitted in April 2020. We were unable to obtain Progress Reports or M/WBE Reports.
Management will implement procedures to ensure reports are submitted timely. The Town expects this issue to be resolved for the year ending December 31, 2020.
FAC accepted this audit on July 24, 2017 — management decision was due January 24, 2018.
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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