EIN: 201309418
UEI: F3VGS7CZWE25
Audited by: Sheppard-Harris & Associates, PC
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 June 30, 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 December 30, 2026 (123 days from today).
What is a management decision? →Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.
Show full finding ▾Hide full finding ▴Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.
Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.
2021-002
FAC accepted this audit on January 14, 2026 — management decision was due July 14, 2026.
Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.
Show full finding ▾Hide full finding ▴Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.
Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.
2020-002
FAC accepted this audit on July 1, 2025 — management decision was due January 1, 2026.
This finding is not cleared for the fiscal year ended September 30, 2020.
Show full finding ▾Hide full finding ▴This finding is not cleared for the fiscal year ended September 30, 2020.
Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.
2019-002
FAC accepted this audit on December 31, 2024 — management decision was due July 1, 2025.
The Coalition should improve its financial reporting process so that it can submit its Single Audit Reporting Package to the Federal Audit Clearinghouse no later than nine months after fiscal year-end.
Show full finding ▾Hide full finding ▴The Coalition should improve its financial reporting process so that it can submit its Single Audit Reporting Package to the Federal Audit Clearinghouse no later than nine months after fiscal year-end.
The Coalition should improve its financial reporting process so that it can submit its Single Audit Reporting Package to the Federal Audit Clearinghouse no later than nine months after fiscal year-end.
2018-002
FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.
Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.
Show full finding ▾Hide full finding ▴Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.
Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.
2017-002
FAC accepted this audit on December 28, 2023 — management decision was due June 28, 2024.
Late Submission of Audit Report to the Federal Clearinghouse
Show full finding ▾Hide full finding ▴Late Submission of Audit Report to the Federal Clearinghouse
Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after the fiscal year end.
2016-002
FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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