COMMUNITY SERVICES SECOND HOUSING CORPORATIONNon-Profit

EIN: 273842364

UEI: KJVQKQMWR7G6

Audited by: Bonadio & Co., LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

COMMUNITY SERVICES SECOND HOUSING CORPORATION10 audit years2 findings2 repeat

Audit Years

Total Findings

Repeat Findings

$1.1M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$1,134,284 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 24, 2026. 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 September 24, 2026 (15 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,120,362 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 27, 2025 — management decision was due November 27, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,104,523 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2024 — management decision was due October 2, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,108,416 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2023 — management decision was due October 30, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,106,753 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2022 — management decision was due March 21, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,106,856 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2021 — management decision was due March 2, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,105,753 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2020 — management decision was due October 29, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,103,821 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.

FY 2017-12-31

$1,101,096 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

FY 2016-12-31

$1,092,734 federal awards expended

FAC accepted this audit on March 16, 2017 — management decision was due September 16, 2017.

2016-001

Reporting

SIGNIFICANT DEFICIENCYREPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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2016-002

Eligibility

SIGNIFICANT DEFICIENCYREPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Eligibility →

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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