EIN: 256001019
UEI: X14HAFMC7F53
Audited by: The Binkley Kanavy Group, LLC
Cognizant agency: 21 [Department of the Treasury]
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Data as of September 2, 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 (159 days ago).
What is a management decision? →FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.
FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
While reviewieng policies and procedures relevant to overseeing the Program, there were gaps identified in the County's HOME Investment Partnership Program policies and procedures as required by the U.S. Department of Housing and Urban Development (HUD).
Show full finding ▾Hide full finding ▴While reviewieng policies and procedures relevant to overseeing the Program, there were gaps identified in the County's HOME Investment Partnership Program policies and procedures as required by the U.S. Department of Housing and Urban Development (HUD).
The County will update the Home Investment Partnerships Program's policies and procedures to be in compliance with the requirements set per 24 CFR 92.504(a).
The County was unable to provide documentation of subrecipient and contractor monitoring during the audit period. All monitoring documentation provided was for current on-going projects.
Show full finding ▾Hide full finding ▴The County was unable to provide documentation of subrecipient and contractor monitoring during the audit period. All monitoring documentation provided was for current on-going projects.
Subsequent to the audit period, the County has set procedures in place requiring documentation of all monitoring activities required by HOME Investment Partnerships Program regulations.
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
FAC accepted this audit on September 28, 2017 — management decision was due March 28, 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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