EIN: 201914244
UEI: DSB6LZSN1QE1
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 26, 2024. 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 26, 2025 (543 days ago).
What is a management decision? →Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended March 31, 2021. Criteria - According to Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - The delay in submission was due to the Corporation being unaware of the reporting requirements of the federal award as this was a one time award. Recommendation - We recommend the Corporation thoroughly review all compliance requirements of any award granted in the future. Management’s Reply - (a) Comments on the finding and recommendation: Management agrees with the finding. Management also agrees with the recommendation, please see below for action taken. (b) Action taken: Management will review any future grant awards for reporting requirements to ensure timely submission. (c) Planned implementation date of corrective action - The Corporation will submit Form SF-SAC to the Federal Audit Clearinghouse within 30 days of the Independent Auditors’ Report date.
Show full finding ▾Hide full finding ▴Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended March 31, 2021. Criteria - According to Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - The delay in submission was due to the Corporation being unaware of the reporting requirements of the federal award as this was a one time award. Recommendation - We recommend the Corporation thoroughly review all compliance requirements of any award granted in the future. Management’s Reply - (a) Comments on the finding and recommendation: Management agrees with the finding. Management also agrees with the recommendation, please see below for action taken. (b) Action taken: Management will review any future grant awards for reporting requirements to ensure timely submission. (c) Planned implementation date of corrective action - The Corporation will submit Form SF-SAC to the Federal Audit Clearinghouse within 30 days of the Independent Auditors’ Report date.
Name of auditee: Housing Initiatives, Inc. Name of Audit Firm: EFPR Group, CPAs, PLLC Period covered by audit: March 31, 2021 CAP prepared by: Kevin Loso Executive Director (802) 775-2926 Current Finding on the Schedule of Findings and Questioned Costs and Recommendations (1) Finding 2023-001 (a) Comments on the finding and recommendation: Management agrees with the finding. Management also agrees with the recommendation, please see below for action taken. (b) Action taken: Management will review any future grant awards for reporting requirements to ensure timely submission. (c) Planned implementation date of corrective action - The Corporation will submit Form SF-SAC to the Federal Audit Clearinghouse within 30 days of the Independent Auditors’ Report date.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.