EIN: 262350778
UEI: LBY8HSGTQC51
Audited by: Vasin, Heyn and Company
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
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 October 3, 2024 — management decision was due April 3, 2025.
Criteria Per Uniform Guidance 2 CFR 200.512, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor's report(s), or 9 months after the end of the fiscal year, whichever comes first. Condition The submission of the audit package and data collection form did not meet the deadline requirement. Cause/Effect The late submission was due to delays in the Organization’s financial closing process. This noncompliance with the Uniform Guidance may result in the imposition of penalties and/or unnecessary costs. Questioned Costs None. Recommendation We recommend that management hire the necessary personnel and implement robust controls over its financial accounting and reporting process to ensure the consistent compliance with the Uniform Guidance. Management’s Response and Action Plan Accounting 501 was brought onboard in fall of 2023 to expand the finance department. A significant amount of work was done to bring the current and historical financial reporting to a timely and accurate position. Financials and supporting schedules are currently being produced on a monthly basis. The 2023 audit is on track to be completed on a reasonable timeline. Personnel Responsible: Gabriel Maldonado, Chief Executive Officer Anticipated Completion Date: September 2024
Show full finding ▾Hide full finding ▴Criteria Per Uniform Guidance 2 CFR 200.512, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor's report(s), or 9 months after the end of the fiscal year, whichever comes first. Condition The submission of the audit package and data collection form did not meet the deadline requirement. Cause/Effect The late submission was due to delays in the Organization’s financial closing process. This noncompliance with the Uniform Guidance may result in the imposition of penalties and/or unnecessary costs. Questioned Costs None. Recommendation We recommend that management hire the necessary personnel and implement robust controls over its financial accounting and reporting process to ensure the consistent compliance with the Uniform Guidance. Management’s Response and Action Plan Accounting 501 was brought onboard in fall of 2023 to expand the finance department. A significant amount of work was done to bring the current and historical financial reporting to a timely and accurate position. Financials and supporting schedules are currently being produced on a monthly basis. The 2023 audit is on track to be completed on a reasonable timeline. Personnel Responsible: Gabriel Maldonado, Chief Executive Officer Anticipated Completion Date: September 2024
Management’s Response and Action Plan Accounting 501 was brought onboard in fall of 2023 to expand the finance department. A significant amount of work was done to bring the current and historical financial reporting to a timely and accurate position. Financials and supporting schedules are currently being produced on a monthly basis. The 2023 audit is on track to be completed on a reasonable timeline. Personnel Responsible: Gabriel Maldonado, Chief Executive Officer Anticipated Completion Date: September 2024
2021-001
FAC accepted this audit on October 3, 2024 — management decision was due April 3, 2025.
Criteria Per Uniform Guidance 2 CFR 200.512, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor's report(s), or 9 months after the end of the fiscal year, whichever comes first. Condition The submission of the audit package and data collection form did not meet the deadline requirement. Cause/Effect The late submission was due to delays in the Organization’s financial closing process. This noncompliance with the Uniform Guidance may result in the imposition of penalties and/or unnecessary costs. Questioned Costs None. Recommendation We recommend that management hire the necessary personnel and implement robust controls over its financial accounting and reporting process to ensure the consistent compliance with the Uniform Guidance. Management’s Response and Action Plan Accounting 501 was brought onboard in fall of 2023 to expand the finance department. A significant amount of work was done to bring the current and historical financial reporting to a timely and accurate position. Financials and supporting schedules are currently being produced on a monthly basis. The 2023 audit is on track to be completed on a reasonable timeline. Personnel Responsible: Gabriel Maldonado, Chief Executive Officer Anticipated Completion Date: September 2024
Show full finding ▾Hide full finding ▴Criteria Per Uniform Guidance 2 CFR 200.512, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor's report(s), or 9 months after the end of the fiscal year, whichever comes first. Condition The submission of the audit package and data collection form did not meet the deadline requirement. Cause/Effect The late submission was due to delays in the Organization’s financial closing process. This noncompliance with the Uniform Guidance may result in the imposition of penalties and/or unnecessary costs. Questioned Costs None. Recommendation We recommend that management hire the necessary personnel and implement robust controls over its financial accounting and reporting process to ensure the consistent compliance with the Uniform Guidance. Management’s Response and Action Plan Accounting 501 was brought onboard in fall of 2023 to expand the finance department. A significant amount of work was done to bring the current and historical financial reporting to a timely and accurate position. Financials and supporting schedules are currently being produced on a monthly basis. The 2023 audit is on track to be completed on a reasonable timeline. Personnel Responsible: Gabriel Maldonado, Chief Executive Officer Anticipated Completion Date: September 2024
Management’s Response and Action Plan Accounting 501 was brought onboard in fall of 2023 to expand the finance department. A significant amount of work was done to bring the current and historical financial reporting to a timely and accurate position. Financials and supporting schedules are currently being produced on a monthly basis. The 2023 audit is on track to be completed on a reasonable timeline. Personnel Responsible: Gabriel Maldonado, Chief Executive Officer Anticipated Completion Date: September 2024
2020-001
FAC accepted this audit on April 9, 2024 — management decision was due October 9, 2024.
We experienced a significant delay in completing the December 31, 2020 audit of the Organization’s financial statements mainly because of management’s difficulty in providing a timely general ledger, including the supporting schedules, documents, and other required audit-related financial information.
Show full finding ▾Hide full finding ▴We experienced a significant delay in completing the December 31, 2020 audit of the Organization’s financial statements mainly because of management’s difficulty in providing a timely general ledger, including the supporting schedules, documents, and other required audit-related financial information.
The Organization is in the process of expanding its Finance Department this year to help facilitate the gathering of the necessary documentation for all upcoming audits.
The submission of the audit package and data collection form did not meet the deadline requirement.
Show full finding ▾Hide full finding ▴The submission of the audit package and data collection form did not meet the deadline requirement.
The Organization is in the process of expanding its Finance Department this year to help facilitate the gathering of necessary documentation for all upcoming audits.
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.
Browse other Single Audit organizations in California →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
