EIN: 201914244
UEI: DSB6LZSN1QE1
Audited by: EFPR GROUP CPA'S, PLLC
Oversight agency: 21 [Department of the Treasury]
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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 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 (560 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.
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