EIN: 237300355
UEI: GSA_MIGRATION
Audited by: MONROE SHINE & COMPANY
Oversight agency: 16 [Department of Justice]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 25, 2023. 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 December 25, 2023 (995 days ago).
What is a management decision? →This is a repeat finding of 2021-002. The finding represents both a financial statement finding and a Federal award finding. Because the Organization determines expenditures reported on the SEFA based on revenues recorded in the general ledger (since they are cost-reimbursement grants), a significant deficiency in grant revenue recognition is a significant deficiency in preparation of the SEFA.
Show full finding ▾Hide full finding ▴This is a repeat finding of 2021-002. The finding represents both a financial statement finding and a Federal award finding. Because the Organization determines expenditures reported on the SEFA based on revenues recorded in the general ledger (since they are cost-reimbursement grants), a significant deficiency in grant revenue recognition is a significant deficiency in preparation of the SEFA.
We are in the process of re-working how grants are input in Quickbooks. This will include notes indicating grant approval date. This input data will be verified and adjusted as needed when actual grant payments are made. Middle Way House management is creating a written policy to ensure proper data captures moving forward. This policy will completed by June 15, 2023.
This is a repeat finding of 2021-003. The finding represents both a financial statement finding and a Federal award finding. Because the Organization determines major program payroll expenditures based on time allocations, a significant deficiency in controls surronding the payroll process is a significant deficiency in internal controls over compliance for Federal award programs.
Show full finding ▾Hide full finding ▴This is a repeat finding of 2021-003. The finding represents both a financial statement finding and a Federal award finding. Because the Organization determines major program payroll expenditures based on time allocations, a significant deficiency in controls surronding the payroll process is a significant deficiency in internal controls over compliance for Federal award programs.
Middle Way House Grants Manager and Human Resources Manager have corrected this. We are creating a concrete time sheet signing policy that includes signatures, proper grant allocations and time sheet due dates. This policy will be completed by June 15, 2023.
FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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