EIN: 274907397
UEI: RC9QUJJB1NL1
Audited by: MUN CPAs, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 12, 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 August 12, 2026 (19 days ago).
What is a management decision? →FAC accepted this audit on May 27, 2025 — management decision was due November 27, 2025.
FAC accepted this audit on May 15, 2024 — management decision was due November 15, 2024.
FAC accepted this audit on February 16, 2023 — management decision was due August 16, 2023.
Finding 2021-001 Financial Reporting Timeliness (Uniform Guidance Compliance) Criteria In accordance with CFR section 200.512 of the Uniform Guidance, the audit must be completed and the data collection form and reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. Condition The 2021 Single Audit reporting package and data collection form have not been submitted to the Federal Audit Clearinghouse by the deadline of September 30, 2022. Cause There were various accounting issues which caused delays in the completion of the 2021 annual audit. Effect The filing of the Single Audit Reporting package and data collection form is past the due date. Recommendation We recommend the Organization strive to close the year-end with properly prepared reconciliations within 3 - 4 months after year-end in order to complete the annual financial audit timely. Views of Responsible Officials The Organization agrees with the finding and has made changes to the finance system and staffing to enable a timely year-end close and audit process.
Show full finding ▾Hide full finding ▴Finding 2021-001 Financial Reporting Timeliness (Uniform Guidance Compliance) Criteria In accordance with CFR section 200.512 of the Uniform Guidance, the audit must be completed and the data collection form and reporting package must be submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. Condition The 2021 Single Audit reporting package and data collection form have not been submitted to the Federal Audit Clearinghouse by the deadline of September 30, 2022. Cause There were various accounting issues which caused delays in the completion of the 2021 annual audit. Effect The filing of the Single Audit Reporting package and data collection form is past the due date. Recommendation We recommend the Organization strive to close the year-end with properly prepared reconciliations within 3 - 4 months after year-end in order to complete the annual financial audit timely. Views of Responsible Officials The Organization agrees with the finding and has made changes to the finance system and staffing to enable a timely year-end close and audit process.
Sacramento Steps Forward Corrective Action Plan Finding 2021-001 Financial Reporting Timeliness (Uniform Guidance Compliance) Responsible Parties: Michael Colton, Finance Director Deborah Folayan, Finance Manager Corrective Action: SSF will complete the year-end closing process for the year ended December 31, 2022 and have books available for audit with sufficient time to complete the audit and submit prior to the September 30, 2023 deadline. SSF has finalized the transition from Blackbaud Financial Edge to QuickBooks Online, which has allowed the closing process to begin on time, and completion is expected to be timely. Estimated Completion Date: April 30, 2023.
FAC accepted this audit on October 3, 2021 — management decision was due April 3, 2022.
FAC accepted this audit on November 5, 2020 — management decision was due May 5, 2021.
FAC accepted this audit on November 14, 2019 — management decision was due May 14, 2020.
FAC accepted this audit on August 14, 2018 — management decision was due February 14, 2019.
FAC accepted this audit on September 26, 2017 — management decision was due March 26, 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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