EIN: 251607082
UEI: NK6CFCYXJDH3
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 21, 2020. 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 June 21, 2021 (1891 days ago).
What is a management decision? →The Corporation did not complete the HUD-60002, Section 3 Summary Report, Economic Opportunities for Low- and Very Low-Income Persons, in a required timeframe. Cause: The Corporation did not follow its internal control procedures to ensure compliance with the Reporting requirements of the CDBG program. Effect: Internal control over this requirement were not operating effectively and the Corporation was not in compliance with federal reporting requirements. This finding was a repeat of Finding 2018-001 in the prior year. Questioned Costs: No known questioned costs. Recommendation: We recommend that the Corporation complete the HUD-60002, Section 3 Summary Report, Economic Opportunities for Low- and Very Low-Income Persons, by the required deadline. Management's Response: The Corporation is working with HUD to update the date range on the HUD-60002 that is completed online and automatically populated to coincide with the program year for compliance.
Show full finding ▾Hide full finding ▴Finding 2019-001 Reporting CDBG Entitlement Grant Cluster - CFDA #14.218 U.S. Department of Housing and Urban Development (HUD). Criteria: Federal regulations (24 CFR Section 135) require that each recipient that administers covered housing and community development assistance in excess of $200,000 in a program year, submit the HUD-60002, Section 3 Summary Report, Economic Opportunities for Low- and Very Low- Income Persons. Condition: The Corporation did not complete the HUD-60002, Section 3 Summary Report, Economic Opportunities for Low- and Very Low-Income Persons, in a required timeframe. Cause: The Corporation did not follow its internal control procedures to ensure compliance with the Reporting requirements of the CDBG program. Effect: Internal control over this requirement were not operating effectively and the Corporation was not in compliance with federal reporting requirements. This finding was a repeat of Finding 2018-001 in the prior year. Questioned Costs: No known questioned costs. Recommendation: We recommend that the Corporation complete the HUD-60002, Section 3 Summary Report, Economic Opportunities for Low- and Very Low-Income Persons, by the required deadline. Management's Response: The Corporation is working with HUD to update the date range on the HUD-60002 that is completed online and automatically populated to coincide with the program year for compliance.
The Dauphin County Economic Development Corporation submits the following corrective action plan for the year ended December 31, 2019. The findings from the Single Audit Report for the Year Ended December 31, 2019 included in the schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Finding 2019-001: Reporting - CDBG Entitlement Grant Cluster - CFDA #14.218 Contact Person: George H. Connor, IV - Executive Director Recommendation: The Corporation should complete the HUD-60002, Section 3 Summary Report, Economic Opportunities for Low and Very Low Income Persons by the required Deadline. Action Planned: The Corporation is working with HUD to update the date range on the HUD-60002 that is completed online and automatically populated to coincide with the program year for compliance. Date for Completion: September 30, 2021
2018-001
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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