EIN: 264338544
UEI: G8M6CK2WM4B3
Audited by: Citrin Cooperman & Company LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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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 December 16, 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 June 16, 2026 (92 days ago).
What is a management decision? →FAC accepted this audit on October 30, 2024 — management decision was due April 30, 2025.
FAC accepted this audit on October 16, 2023 — management decision was due April 16, 2024.
FAC accepted this audit on October 23, 2022 — management decision was due April 23, 2023.
FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
FAC accepted this audit on October 15, 2019 — management decision was due April 15, 2020.
During the current year audit, it was discovered that the Corporation did not timely submit the required data collection form for one of the two prior years in conformity with 45 CFR Section 75.512. Criteria: Internal controls should be in place to provide reasonable assurance that an individual ensures that all reporting required by Government Auditing Standards is timely submitted after obtaining proper management approval. Cause: In one of the two prior periods, the data collection form pro forma was revised and released to the Corporation after the customary filing due date. There were no procedures in place to ensure an individual in management tracked the late release date of the form and the related, revised filing due date. This resulted in the data collection form and related audit package not being timely submitted. Effect: Because of the lack of an internal control process over reporting, the data collection form and related audit package may not be submitted timely. Recommendation: Procedures should be implemented to designate an individual within management to oversee the completion and submission of the data collection form and related audit package.
Show full finding ▾Hide full finding ▴SIGNIFICANT DEFICIENCY 2019-001: Non-timely filing of reports Condition: During the current year audit, it was discovered that the Corporation did not timely submit the required data collection form for one of the two prior years in conformity with 45 CFR Section 75.512. Criteria: Internal controls should be in place to provide reasonable assurance that an individual ensures that all reporting required by Government Auditing Standards is timely submitted after obtaining proper management approval. Cause: In one of the two prior periods, the data collection form pro forma was revised and released to the Corporation after the customary filing due date. There were no procedures in place to ensure an individual in management tracked the late release date of the form and the related, revised filing due date. This resulted in the data collection form and related audit package not being timely submitted. Effect: Because of the lack of an internal control process over reporting, the data collection form and related audit package may not be submitted timely. Recommendation: Procedures should be implemented to designate an individual within management to oversee the completion and submission of the data collection form and related audit package.
Views of Responsible Officials and Planned Corrective Actions: Saint Elizabeth Terrace, Warwick agrees with the finding. The Corporation has subsequently filed the data collection form and related audit package that was not timely filed, and has implemented the recommended procedures.
FAC accepted this audit on October 31, 2018 — management decision was due May 1, 2019.
FAC accepted this audit on October 13, 2019 — management decision was due April 13, 2020.
FAC accepted this audit on October 5, 2016 — management decision was due April 5, 2017.
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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