EIN: 232961701
UEI: DJSKP3ATMUF6
Audited by: Robert F. Burock, RPC, LLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 1, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 27, 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 November 27, 2025 (279 days ago).
What is a management decision? →FAC accepted this audit on July 9, 2024 — management decision was due January 9, 2025.
FAC accepted this audit on June 8, 2023 — management decision was due December 8, 2023.
FAC accepted this audit on July 18, 2022 — management decision was due January 18, 2023.
FAC accepted this audit on June 20, 2021 — management decision was due December 20, 2021.
FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.
The accounting department is not included in the review of financial activity for the ?Housing Counseling Assistance Program, which is a non-major Department of Heralth and Human Services pass-through program with the Pennsylvania Housing Finance Agency (PHFA). The program manager submits billings to PHFA but never advises accounting on amounts billed, program cash receipts, and the status of program receivables. Some reviewed billings were 18 months in arrears as no follow-up was done to determine the status of receivables on a frequent basis.
Show full finding ▾Hide full finding ▴The accounting department is not included in the review of financial activity for the ?Housing Counseling Assistance Program, which is a non-major Department of Heralth and Human Services pass-through program with the Pennsylvania Housing Finance Agency (PHFA). The program manager submits billings to PHFA but never advises accounting on amounts billed, program cash receipts, and the status of program receivables. Some reviewed billings were 18 months in arrears as no follow-up was done to determine the status of receivables on a frequent basis.
Management personnel administering the Housing Counseling Assistance Program will meet with accounting personnel within the first 10 days of the following month to discuss billings to be submitted for the recent month-end. Copies of all support documents will be included in the package for accounting. All checks received from the funding source will be made available to accounting for deposit. A status of outstanding receivables from the funding source will be followed up within a reasonable period of time and will be documented.
FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on August 29, 2018 — management decision was due March 1, 2019.
FAC accepted this audit on November 6, 2017 — management decision was due May 6, 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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