EIN: 233022558
UEI: HNYNMNN1TDB5
Audited by: McKonly & Asbury
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 30, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 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 March 30, 2026 (154 days ago).
What is a management decision? →FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.
The required reporting package for the year ended December 31, 2022, was not submitted to the Federal Audit Clearinghouse (FAC) in a timely manner. Criteria: Uniform Guidance requires the reporting package including the audit and data collection form must be submitted to the FAC within the earlier of nine months after the audit period or thirty calendar days after receipt of the auditor’s report. Cause: Staffing resources and delays in CSG’s audits did not allow for adequate time to properly prepare for the audit causing delays in the process. Effect: Submission of reporting package after required deadline. Questioned Costs: None noted. Recommendation: CSG should ensure appropriate staff have adequate time to prepare for the audit and work with the audit firm to make sure the reporting package is submitted by the due dates on a go forward basis. View of Responsible Officials: CSG will ensure appropriate staff have adequate time to prepare for the audit and work with the audit firm to make sure the reporting package is submitted by the due dates.
Show full finding ▾Hide full finding ▴Condition: The required reporting package for the year ended December 31, 2022, was not submitted to the Federal Audit Clearinghouse (FAC) in a timely manner. Criteria: Uniform Guidance requires the reporting package including the audit and data collection form must be submitted to the FAC within the earlier of nine months after the audit period or thirty calendar days after receipt of the auditor’s report. Cause: Staffing resources and delays in CSG’s audits did not allow for adequate time to properly prepare for the audit causing delays in the process. Effect: Submission of reporting package after required deadline. Questioned Costs: None noted. Recommendation: CSG should ensure appropriate staff have adequate time to prepare for the audit and work with the audit firm to make sure the reporting package is submitted by the due dates on a go forward basis. View of Responsible Officials: CSG will ensure appropriate staff have adequate time to prepare for the audit and work with the audit firm to make sure the reporting package is submitted by the due dates.
The required reporting package for the year ended December 31, 2022, was not submitted to the Federal Audit Clearinghouse (FAC) in a timely manner. Planned Corrective Action: CSG will ensure appropriate staff have adequate time to prepare for the audit and work with t he audit firm to make sure the reporting package is submitted by the due dates. Name of Contact Person: Rich Kisner, Executive Director Anticipated Completion Date: Prior to the issuance of the 2023 financial statements.
2022-002
FAC accepted this audit on April 4, 2024 — management decision was due October 4, 2024.
The required reporting package for the year ended December 31, 2022, was not submitted to the Federal Audit Clearinghouse (FAC) in a timely manner. Criteria: Uniform Guidance requires the reporting package including the audit and data collection form must be submitted to the FAC within the earlier of nine months after the audit period or thirty calendar days after receipt of the auditor’s report. Cause: Staffing resources and delays in CSG’s audits did not allow for adequate time to properly prepare for the audit causing delays in the process. Effect: Submission of reporting package after required deadline. Questioned Costs: None noted. Recommendation: CSG should ensure appropriate staff have adequate time to prepare for the audit and work with the audit firm to make sure the reporting package is submitted by the due dates on a go forward basis.
Show full finding ▾Hide full finding ▴Condition: The required reporting package for the year ended December 31, 2022, was not submitted to the Federal Audit Clearinghouse (FAC) in a timely manner. Criteria: Uniform Guidance requires the reporting package including the audit and data collection form must be submitted to the FAC within the earlier of nine months after the audit period or thirty calendar days after receipt of the auditor’s report. Cause: Staffing resources and delays in CSG’s audits did not allow for adequate time to properly prepare for the audit causing delays in the process. Effect: Submission of reporting package after required deadline. Questioned Costs: None noted. Recommendation: CSG should ensure appropriate staff have adequate time to prepare for the audit and work with the audit firm to make sure the reporting package is submitted by the due dates on a go forward basis.
CSG will ensure appropriate staff have adequate time to prepare for the audit and work with the audit firm to make sure the reporting package is submitted by the due dates on a go-forward basis.
2021-002
FAC accepted this audit on April 4, 2024 — management decision was due October 4, 2024.
The required reporting package for the year ended December 31, 2021, was not submitted to the Federal Audit Clearinghouse (FAC) in a timely manner. Criteria: Uniform Guidance requires the reporting package including the audit and data collection form must be submitted to the FAC within the earlier of nine months after the audit period or thirty calendar days after receipt of the auditor’s report. Cause: Staffing resources and delays in CSG’s 2020 and 2021 audits did not allow for adequate time to properly prepare for the audit causing delays in the process. Effect: Submission of reporting package after required deadline. Questioned Costs: None noted. Recommendation: CSG should ensure appropriate staff have adequate time to prepare for the audit and work with the audit firm to make sure the reporting package is submitted by the due dates on a go forward basis.
Show full finding ▾Hide full finding ▴Condition: The required reporting package for the year ended December 31, 2021, was not submitted to the Federal Audit Clearinghouse (FAC) in a timely manner. Criteria: Uniform Guidance requires the reporting package including the audit and data collection form must be submitted to the FAC within the earlier of nine months after the audit period or thirty calendar days after receipt of the auditor’s report. Cause: Staffing resources and delays in CSG’s 2020 and 2021 audits did not allow for adequate time to properly prepare for the audit causing delays in the process. Effect: Submission of reporting package after required deadline. Questioned Costs: None noted. Recommendation: CSG should ensure appropriate staff have adequate time to prepare for the audit and work with the audit firm to make sure the reporting package is submitted by the due dates on a go forward basis.
CSG will ensure appropriate staff have adequate time to prepare for the audit and work with the audit firm to make sure the reporting package is submitted by the due dates on a go-forward basis.
FAC accepted this audit on February 1, 2023 — management decision was due August 1, 2023.
FAC accepted this audit on April 18, 2021 — management decision was due October 18, 2021.
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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