EIN: 204394752
UEI: QR8KU5U321L4
Audited by: Blue & Co., LLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 14, 2025. 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 14, 2025 (364 days ago).
What is a management decision? →FAC accepted this audit on April 10, 2024 — management decision was due October 10, 2024.
FAC accepted this audit on April 5, 2023 — management decision was due October 5, 2023.
Significant audit adjustment was necessary to be recorded. Criteria: Internal controls and appropriate policies and procedures should be in place to review, detect and/or correct material misstatements to the financial statements. Cause: Adequate year-end financial review closing process to identify material misstatements in the financial statements were not established or implemented. Effect: Financial statement amounts could be materially misstated. Recommendation: Clovernook Housing Network Corporation should establish a policy to have a key board member with appropriate knowledge of generally accepted accounting principles review account balances and financial statements as part of the year-end closing.
Show full finding ▾Hide full finding ▴2022-001: Account reconciliation and financial review. Condition: Significant audit adjustment was necessary to be recorded. Criteria: Internal controls and appropriate policies and procedures should be in place to review, detect and/or correct material misstatements to the financial statements. Cause: Adequate year-end financial review closing process to identify material misstatements in the financial statements were not established or implemented. Effect: Financial statement amounts could be materially misstated. Recommendation: Clovernook Housing Network Corporation should establish a policy to have a key board member with appropriate knowledge of generally accepted accounting principles review account balances and financial statements as part of the year-end closing.
Management concurs with the reported finding. Clovernook Housing Network Corporation will establish a policy to have a key board member with appropriate knowledge of generally accepted accounting principles review account balances and financial statements as part of the year-end closing by their May 2023 board meeting.
FAC accepted this audit on March 3, 2022 — management decision was due September 3, 2022.
FAC accepted this audit on March 1, 2021 — management decision was due September 1, 2021.
FAC accepted this audit on April 1, 2020 — management decision was due October 1, 2020.
The data collection form and reporting package was not submitted by the earlier of 30 days after the reports were received from the auditors or nine months after the end of the audit period. Cause: We noted during our testing of compliance that the data collection form and reporting package were not submitted to the Federal Audit Clearinghouse (FAC). Effect: Clovernook Housing Network Corporation is not in compliance with 2 CFR Section 200.512(a). Perspective Information: Clovernook Housing Network Corporation did not have an internal control in place to ensure the submission of the data collection form and reporting package. The individuals within management responsible for the submission left the employment of Clovernook Housing Network Corporation and their replacements were not aware of the requirement for submission. Recommendations: Submit the late data collection form and reporting package. In addition, strengthen procedures to ensure the submission of the data collection form and reporting package to FAC by the reporting deadline. View of Responsible Officials: The data collection form and reporting packages were submitted on February 27, 2020 and procedures were put into place to ensure timely future submission.
Show full finding ▾Hide full finding ▴Finding No. 2019-001: Section 811 CFDA 14.181 Supportive Housing for Persons with Disabilities Criteria: 2 CFR Section 200.512(a) requires the data collection form and reporting package be submitted the earlier of 30 days after the reports are received from the auditors or nine months after the end of the audit period. Condition: The data collection form and reporting package was not submitted by the earlier of 30 days after the reports were received from the auditors or nine months after the end of the audit period. Cause: We noted during our testing of compliance that the data collection form and reporting package were not submitted to the Federal Audit Clearinghouse (FAC). Effect: Clovernook Housing Network Corporation is not in compliance with 2 CFR Section 200.512(a). Perspective Information: Clovernook Housing Network Corporation did not have an internal control in place to ensure the submission of the data collection form and reporting package. The individuals within management responsible for the submission left the employment of Clovernook Housing Network Corporation and their replacements were not aware of the requirement for submission. Recommendations: Submit the late data collection form and reporting package. In addition, strengthen procedures to ensure the submission of the data collection form and reporting package to FAC by the reporting deadline. View of Responsible Officials: The data collection form and reporting packages were submitted on February 27, 2020 and procedures were put into place to ensure timely future submission.
Finding No. 2019-001: Section 811 CFDA 14.181 Supportive Housing for Persons with Disabilities Criteria: 2 CFR Section 200.512(a) requires the data collection form and reporting package be submitted the earlier of 30 days after the reports are received from the auditors or nine months after the end of the audit period. Condition: The data collection form and reporting package was not submitted by the earlier of 30 days after the reports were received from the auditors or nine months after the end of the audit period. Cause: We noted during our testing of compliance that the data collection form and reporting package were not submitted to the Federal Audit Clearinghouse (FAC). Effect: Clovernook Housing Network Corporation is not in compliance with 2 CFR Section 200.512(a). Perspective Information: Clovernook Housing Network Corporation did not have an internal control in place to ensure the submission of the data collection form and reporting package. The individuals within management responsible for the submission left the employment of Clovernook Housing Network Corporation and their replacements were not aware of the requirement for submission. Recommendations: Submit the late data collection form and reporting package. In addition, strengthen procedures to ensure the submission of the data collection form and reporting package to FAC by the reporting deadline. View of Responsible Officials: The data collection form and reporting packages were submitted on February 27, 2020 and procedures were put into place to ensure timely future submission.
FAC accepted this audit on February 26, 2020 — management decision was due August 26, 2020.
FAC accepted this audit on February 26, 2020 — management decision was due August 26, 2020.
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.
Browse other Single Audit organizations in Ohio →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
