EIN: 311203963
UEI: GSA_MIGRATION
Audited by: HW&CO.
Oversight agency: 14 [Department of Housing and Urban Development]
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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 March 20, 2022. 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 20, 2022 (1448 days ago).
What is a management decision? →Reference Number (S3800-010) 2020-001 Title and CFDA Number of Federal Program (S3800-011) U.S. Department of Housing and Urban Development, HUD-insured mortgage ? CFDA No. 14.129 Type of Finding (S3800-015) FA = Federal Award Finding Identification of Repeat Finding (S3800-019) Yes, 2019-002 Criteria or Special Requirement (S3800-020) The Organization is required to electronically submit audited financial statements to the Real Estate Assessment Center (REAC) within nine months after year-end (extended deadline since owner certified submission was filed within 90 days of year-end) and the Federal Audit Clearinghouse the earlier of 30 days after the audit report date or nine months after year end. Condition (S3800-030) The Organization?s December 31, 2019 audited financial statements were not electronically submitted to the Federal Audit Clearinghouse until December 2020. Auditor Noncompliance Code (S3800-035) Z Questioned Costs (S3800-040) None Context (S3800-050) Compliance testing. Effect (S3800-060) The Organization did not submit their December 31, 2019 audited financial statements to the Federal Audit Clearinghouse until after the required deadline. Cause (S3800-070) Completion of the 2019 audit was delayed due to unforeseen circumstances and an extension to the audit was not obtained. Recommendation (S3800-080) In the future, the Organization should electronically file their audited financial statements to the Federal Audit Clearinghouse by the due date. Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendation (S3800-090) The Organization?s management agrees with the finding. A corrective action plan is not considered necessary based upon management?s response. Response Indicator (S3800-130) Agree Completion Date (S3800-140) December 28, 2020 Management?s Response (S3800-150) The Organization?s management agrees with the finding and will file its audited financial statements by the due date in future years.
Show full finding ▾Hide full finding ▴Reference Number (S3800-010) 2020-001 Title and CFDA Number of Federal Program (S3800-011) U.S. Department of Housing and Urban Development, HUD-insured mortgage ? CFDA No. 14.129 Type of Finding (S3800-015) FA = Federal Award Finding Identification of Repeat Finding (S3800-019) Yes, 2019-002 Criteria or Special Requirement (S3800-020) The Organization is required to electronically submit audited financial statements to the Real Estate Assessment Center (REAC) within nine months after year-end (extended deadline since owner certified submission was filed within 90 days of year-end) and the Federal Audit Clearinghouse the earlier of 30 days after the audit report date or nine months after year end. Condition (S3800-030) The Organization?s December 31, 2019 audited financial statements were not electronically submitted to the Federal Audit Clearinghouse until December 2020. Auditor Noncompliance Code (S3800-035) Z Questioned Costs (S3800-040) None Context (S3800-050) Compliance testing. Effect (S3800-060) The Organization did not submit their December 31, 2019 audited financial statements to the Federal Audit Clearinghouse until after the required deadline. Cause (S3800-070) Completion of the 2019 audit was delayed due to unforeseen circumstances and an extension to the audit was not obtained. Recommendation (S3800-080) In the future, the Organization should electronically file their audited financial statements to the Federal Audit Clearinghouse by the due date. Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendation (S3800-090) The Organization?s management agrees with the finding. A corrective action plan is not considered necessary based upon management?s response. Response Indicator (S3800-130) Agree Completion Date (S3800-140) December 28, 2020 Management?s Response (S3800-150) The Organization?s management agrees with the finding and will file its audited financial statements by the due date in future years.
FINDINGS?FEDERAL AWARD PROGRAMS AUDITS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ? HUD-INSURED MORTGAGE ? CFDA No. 14.129 2020-001 ? HUD-Insured Mortgage ? CFDA No. 14.129 - Electronic submission of audited financial statements to the Real Estate Assessment Center Recommendation: In the future, the Organization should electronically file their audited financial statements to the Federal Audit Clearinghouse by the due date. Action Taken: The Organization?s management agrees with the finding and will file its audited financial statements by the due date in future years.
2019-002
Reference Number (S3800-010) 2020-002 Title and CFDA Number of Federal Program (S3800-011) U.S. Department of Housing and Urban Development, HUD-insured mortgage ? CFDA No. 14.129 Type of Finding (S3800-015) FA = Federal Award Finding Identification of Repeat Finding (S3800-019) No Criteria or Specific Requirement (S3800-020) The Organization was required to obtain HUD?s approval for engaging an unrelated third-party management company. Condition (S3800-030) The Organization did not obtain HUD?s approval for the management company prior to entering into an agreement with the unrelated third-party management company. Auditor Noncompliance Code (S3800-035) Z Questioned Cost (S3800-040) N/A Context (S3800-050) This was noted during compliance testing. Effect (S3800-033) The Organization has an engaged an unrelated third-party management company without HUD?s approval. Cause (S3800-032) The Organization did not obtain approval from HUD before entering into an agreement with the unrelated third-party management company. Recommendation (S3800-080) The Organization should complete and file the appropriate forms with HUD to obtain HUD?s approval for the unrelated third-party management company. Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendation (S3800-090) See management?s response below as to its corrective action plan. Response Indicator (S3800-130) Agree Completion Date (S3800-140) February 23, 2021 Management?s Response (S3800-150) The management company was approved by HUD on February 23, 2021. The Organization has ceased using a management company as of August 31, 2021 to provide administrative and management services.
Show full finding ▾Hide full finding ▴Reference Number (S3800-010) 2020-002 Title and CFDA Number of Federal Program (S3800-011) U.S. Department of Housing and Urban Development, HUD-insured mortgage ? CFDA No. 14.129 Type of Finding (S3800-015) FA = Federal Award Finding Identification of Repeat Finding (S3800-019) No Criteria or Specific Requirement (S3800-020) The Organization was required to obtain HUD?s approval for engaging an unrelated third-party management company. Condition (S3800-030) The Organization did not obtain HUD?s approval for the management company prior to entering into an agreement with the unrelated third-party management company. Auditor Noncompliance Code (S3800-035) Z Questioned Cost (S3800-040) N/A Context (S3800-050) This was noted during compliance testing. Effect (S3800-033) The Organization has an engaged an unrelated third-party management company without HUD?s approval. Cause (S3800-032) The Organization did not obtain approval from HUD before entering into an agreement with the unrelated third-party management company. Recommendation (S3800-080) The Organization should complete and file the appropriate forms with HUD to obtain HUD?s approval for the unrelated third-party management company. Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendation (S3800-090) See management?s response below as to its corrective action plan. Response Indicator (S3800-130) Agree Completion Date (S3800-140) February 23, 2021 Management?s Response (S3800-150) The management company was approved by HUD on February 23, 2021. The Organization has ceased using a management company as of August 31, 2021 to provide administrative and management services.
FINDINGS?FEDERAL AWARD PROGRAMS AUDITS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ? HUD-INSURED MORTGAGE ? CFDA No. 14.129 2020-002 ? HUD-Insured Mortgage ? CFDA No. 14.129 ? Obtaining HUD?s approval prior to engaging an unrelated third-party management company. Recommendation: The Organization should complete and file the appropriate forms with HUD to obtain HUD?s approval for the unrelated third-party management company. Action Taken: Management has obtained HUD?s approval of the management company on February 23, 2021.
Reference Number (S3800-010) 2020-003 Title and CFDA Number of Federal Program (S3800-011) U.S. Department of Housing and Urban Development, HUD-insured mortgage ? CFDA No. 14.129 Type of Finding (S3800-015) FA = Federal Award Finding Identification of Repeat Finding (S3800-019) No Criteria or Specific Requirement (S3800-020) Supporting invoices and documentation should be retained for all transactions and reporting requirements. Condition (S3800-030) There were instances of missing documentation provided for compliance testing. Auditor Noncompliance Code (S3800-035) Z Questioned Cost (S3800-040) $15,597 Context (S3800-050) This was noted during compliance testing. Effect (S3800-033) This resulted in the Organization not being able to substantiate an expenditure paid by the Organization totaling $15,597 during 2020. The Organization also was not able to provide supporting documentation to verify the interim submission of required information to HUD during 2020. Cause (S3800-032) Pursuant to discussions with management, the missing invoices for our selected cash disbursement testing resulted from the management company, who is no longer engaged with the Organization to provide services, maintaining support for certain expenditures and not providing copies to management. The missing documentation for the required interim HUD reporting was a result of changes in management and business office personnel. Recommendation (S3800-080) Management should create and maintain an appropriate process that would include the filing and maintaining of supporting documentation for all transactions and reporting requirements. Response Indicator (S3800-130) Agree Completion Date (S3800-140) September 1, 2021 Management?s Response (S3800-150) The Organization?s management agrees with the finding and have since ceased using a management company for administrative and management services and therefore are able to maintain supporting documentation at the facility versus at the management company.
Show full finding ▾Hide full finding ▴Reference Number (S3800-010) 2020-003 Title and CFDA Number of Federal Program (S3800-011) U.S. Department of Housing and Urban Development, HUD-insured mortgage ? CFDA No. 14.129 Type of Finding (S3800-015) FA = Federal Award Finding Identification of Repeat Finding (S3800-019) No Criteria or Specific Requirement (S3800-020) Supporting invoices and documentation should be retained for all transactions and reporting requirements. Condition (S3800-030) There were instances of missing documentation provided for compliance testing. Auditor Noncompliance Code (S3800-035) Z Questioned Cost (S3800-040) $15,597 Context (S3800-050) This was noted during compliance testing. Effect (S3800-033) This resulted in the Organization not being able to substantiate an expenditure paid by the Organization totaling $15,597 during 2020. The Organization also was not able to provide supporting documentation to verify the interim submission of required information to HUD during 2020. Cause (S3800-032) Pursuant to discussions with management, the missing invoices for our selected cash disbursement testing resulted from the management company, who is no longer engaged with the Organization to provide services, maintaining support for certain expenditures and not providing copies to management. The missing documentation for the required interim HUD reporting was a result of changes in management and business office personnel. Recommendation (S3800-080) Management should create and maintain an appropriate process that would include the filing and maintaining of supporting documentation for all transactions and reporting requirements. Response Indicator (S3800-130) Agree Completion Date (S3800-140) September 1, 2021 Management?s Response (S3800-150) The Organization?s management agrees with the finding and have since ceased using a management company for administrative and management services and therefore are able to maintain supporting documentation at the facility versus at the management company.
FINDINGS?FEDERAL AWARD PROGRAMS AUDITS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ? HUD-INSURED MORTGAGE ? CFDA No. 14.129 2020-003 ? HUD-Insured Mortgage ? CFDA No. 14.129 ? Maintaining appropriate and complete supporting documentation for all transactions and reporting requirements. Recommendation: The Organization should create and maintain an appropriate process that would include the filing and maintaining of supporting documentation for all transactions and reporting requirements. Action Taken: Management has ceased the use of a management company for administrative and management services and has established a process of maintain supporting documentation at the facility versus with the management company.
FAC accepted this audit on December 27, 2020 — management decision was due June 27, 2021.
Reference Number (S3800-010) 2019-001 Title and CFDA Number of Federal Program (S3800-011) U.S. Department of Housing and Urban Development, HUD-insured mortgage ? CFDA No. 14.129 Type of Finding (S3800-015) FSFA = Financial Statement and Federal Award Finding Identification of Repeat Finding (S3800-019) Yes, 2018-002 Criteria or Special Requirement (S3800-020) Management is responsible for establishing and maintaining effective internal control over revenue and accounts receivable. Condition (S3800-030) Personnel and internal controls did not provide for timely review and follow-up of accounts receivable and evaluation of the adequacy of the allowance for doubtful accounts for the home health services. Auditor Noncompliance Code (S3800-035) Z Questioned Costs (S3800-040) N/A Context (S3800-050) Performing the audit of the financial statements for the year ended December 31, 2019. Effect (S3800-060) There was a significant increase in total account receivable relating to the home health services, specifically balances greater than 180 days. As a result in the increase there were proposed adjustments to adjust home health accounts receivable to net realizable value. Cause (S3800-070) The Organization did not utilize formal accounts receivable billing, collection, and monitoring systems relating to the home health services. Recommendation (S3800-080) We recommend that management expand its review of home health revenue accounts receivable, including reviewing collection trends and ratios, we suggest management develop a formal ?early warning system? reporting mechanism that anticipates/identifies potential collectibility issues and helps ensure accounts deemed uncollectible are timely reserved. Formal schedules of actual accounts receivable statistics, such as agings by payor class and days outstanding, for both gross home health accounts receivable and accounts receivable, net of credit balances, and schedules of specific outstanding balances, by payor, for balances over specified dollar amounts should be compiled on a monthly basis. Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendation (S3800-090) See management?s response below as to its corrective action plan. Response Indicator(S3800-130) Agree Completion Date (S3800-140) November 2, 2020 Management?s Response (S3800-150) During November 2020, management reviewed the home health accounts receivable by payor class and number of days outstanding in accounts receivable as of December 31, 2019, and wrote off account balances deemed uncollectible. Management is committed to collecting all receivables in an efficient and timely manner and maintaining a reserve at an appropriate balance relative to the total accounts receivable, and therefore will continue to evaluate account receivables on a regular basis.
Show full finding ▾Hide full finding ▴Reference Number (S3800-010) 2019-001 Title and CFDA Number of Federal Program (S3800-011) U.S. Department of Housing and Urban Development, HUD-insured mortgage ? CFDA No. 14.129 Type of Finding (S3800-015) FSFA = Financial Statement and Federal Award Finding Identification of Repeat Finding (S3800-019) Yes, 2018-002 Criteria or Special Requirement (S3800-020) Management is responsible for establishing and maintaining effective internal control over revenue and accounts receivable. Condition (S3800-030) Personnel and internal controls did not provide for timely review and follow-up of accounts receivable and evaluation of the adequacy of the allowance for doubtful accounts for the home health services. Auditor Noncompliance Code (S3800-035) Z Questioned Costs (S3800-040) N/A Context (S3800-050) Performing the audit of the financial statements for the year ended December 31, 2019. Effect (S3800-060) There was a significant increase in total account receivable relating to the home health services, specifically balances greater than 180 days. As a result in the increase there were proposed adjustments to adjust home health accounts receivable to net realizable value. Cause (S3800-070) The Organization did not utilize formal accounts receivable billing, collection, and monitoring systems relating to the home health services. Recommendation (S3800-080) We recommend that management expand its review of home health revenue accounts receivable, including reviewing collection trends and ratios, we suggest management develop a formal ?early warning system? reporting mechanism that anticipates/identifies potential collectibility issues and helps ensure accounts deemed uncollectible are timely reserved. Formal schedules of actual accounts receivable statistics, such as agings by payor class and days outstanding, for both gross home health accounts receivable and accounts receivable, net of credit balances, and schedules of specific outstanding balances, by payor, for balances over specified dollar amounts should be compiled on a monthly basis. Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendation (S3800-090) See management?s response below as to its corrective action plan. Response Indicator(S3800-130) Agree Completion Date (S3800-140) November 2, 2020 Management?s Response (S3800-150) During November 2020, management reviewed the home health accounts receivable by payor class and number of days outstanding in accounts receivable as of December 31, 2019, and wrote off account balances deemed uncollectible. Management is committed to collecting all receivables in an efficient and timely manner and maintaining a reserve at an appropriate balance relative to the total accounts receivable, and therefore will continue to evaluate account receivables on a regular basis.
FINDINGS?FINANCIAL STATEMENT AUDIT SIGNIFICANT DEFICIENCY 2019-001 ? Internal control over revenue and accounts receivable We recommend that management expand its review of home health revenue accounts receivable, including reviewing collection trends and ratios, we suggest management develop a formal ?early warning system? reporting mechanism that anticipates/identifies potential collectibility issues and helps ensure accounts deemed uncollectible are timely reserved. Formal schedules of actual accounts receivable statistics, such as agings by payor class and days outstanding, for both gross home health accounts receivable and accounts receivable, net of credit balances, and schedules of specific outstanding balances, by payor, for balances over specified dollar amounts should be compiled on a monthly basis. Action Taken: During November 2020, management reviewed the home health accounts receivable by payor class and number of days outstanding in accounts receivable as of December 31, 2019, and wrote off account balances deemed uncollectible. Management is committed to collecting all receivables in an efficient and timely manner and maintaining a reserve at an appropriate balance relative to the total accounts receivable, and therefore will continue to evaluate account receivables on a regular basis.
2018-002
Reference Number (S3800-010) 2019-002 Title and CFDA Number of Federal Program (S3800-011) U.S. Department of Housing and Urban Development, HUD-insured mortgage ? CFDA No. 14.129 Type of Finding (S3800-015) FA = Federal Award Finding Identification of Repeat Finding (S3800-019) Yes, 2018-003 Criteria or Special Requirement (S3800-020) The Organization is required to electronically submit audited financial statements to the Real Estate Assessment Center (REAC) within nine months after year-end (extended deadline since owner certified submission was filed within 90 days of year-end) and the Federal Audit Clearinghouse the earlier of 30 days after the audit report date or nine months after year end. Condition (S3800-030) The Organization?s December 31, 2018 audited financial statements were not electronically submitted to the Federal Audit Clearinghouse until April 2020. Auditor Noncompliance Code (S3800-035) Z Questioned Costs (S3800-040) None Context (S3800-050) Compliance testing. Effect (S3800-060) The Organization did not submit their December 31, 2018 audited financial statements to the Federal Audit Clearinghouse until after the required deadline. Cause (S3800-070) Completion of the 2018 audit was delayed due to unforeseen circumstances and an extension to the audit was not obtained. Recommendation (S3800-080) In the future, the Organization should electronically file their audited financial statements to the Federal Audit Clearinghouse by the due date. Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendation (S3800-090) The Organization?s management agrees with the finding. A corrective action plan is not considered necessary based upon management?s response. Response Indicator (S3800-130) Agree Completion Date (S3800-140) April 22, 2020 Management?s Response (S3800-150) The Organization?s management agrees with the finding and will file its audited financial statements by the due date in future years.
Show full finding ▾Hide full finding ▴Reference Number (S3800-010) 2019-002 Title and CFDA Number of Federal Program (S3800-011) U.S. Department of Housing and Urban Development, HUD-insured mortgage ? CFDA No. 14.129 Type of Finding (S3800-015) FA = Federal Award Finding Identification of Repeat Finding (S3800-019) Yes, 2018-003 Criteria or Special Requirement (S3800-020) The Organization is required to electronically submit audited financial statements to the Real Estate Assessment Center (REAC) within nine months after year-end (extended deadline since owner certified submission was filed within 90 days of year-end) and the Federal Audit Clearinghouse the earlier of 30 days after the audit report date or nine months after year end. Condition (S3800-030) The Organization?s December 31, 2018 audited financial statements were not electronically submitted to the Federal Audit Clearinghouse until April 2020. Auditor Noncompliance Code (S3800-035) Z Questioned Costs (S3800-040) None Context (S3800-050) Compliance testing. Effect (S3800-060) The Organization did not submit their December 31, 2018 audited financial statements to the Federal Audit Clearinghouse until after the required deadline. Cause (S3800-070) Completion of the 2018 audit was delayed due to unforeseen circumstances and an extension to the audit was not obtained. Recommendation (S3800-080) In the future, the Organization should electronically file their audited financial statements to the Federal Audit Clearinghouse by the due date. Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendation (S3800-090) The Organization?s management agrees with the finding. A corrective action plan is not considered necessary based upon management?s response. Response Indicator (S3800-130) Agree Completion Date (S3800-140) April 22, 2020 Management?s Response (S3800-150) The Organization?s management agrees with the finding and will file its audited financial statements by the due date in future years.
FINDINGS?FEDERAL AWARD PROGRAMS AUDITS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HUD-Insured Mortgage ? CFDA No. 14.129 2019-002 ? HUD-Insured Mortgage ? CFDA No. 14.129 - Electronic submission of audited financial statements to the Real Estate Assessment Center Recommendation: In the future, the Organization should electronically file their audited financial statements to the Federal Audit Clearinghouse by the due date. Action Taken: The Organization?s management agrees with the finding and will file its audited financial statements by the due date in future years.
2018-003
Reference Number (S3800-010) 2019-003 Title and CFDA Number of Federal Program (S3800-011) U.S. Department of Housing and Urban Development, HUD-insured mortgage ? CFDA No. 14.129 Type of Finding (S3800-015) FA = Federal Award Finding Identification of Repeat Finding (S3800-019) No Criteria or Specific Requirement (S3800-020) The Organization was required to obtain HUD?s approval for engaging an unrelated third-party management company. Condition (S3800-030) The Organization did not obtain HUD?s approval for the management company prior to entering into an agreement with the unrelated third-party management company. Auditor Noncompliance Code (S3800-035) Z Questioned Cost (S3800-040) N/A Context (S3800-050) This was noted during compliance testing. Effect (S3800-033) The Organization has an engaged an unrelated third-party management company without HUD?s approval. Cause (S3800-032) The Organization did not obtain approval from HUD before entering into an agreement with the unrelated third-party management company. Recommendation (S3800-080) The Organization should complete and file the appropriate forms with HUD to obtain HUD?s approval for the unrelated third-party management company. Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendation (S3800-090) See management?s response below as to its corrective action plan. Response Indicator (S3800-130) Agree Completion Date (S3800-140) Anticipated completion date, December 31, 2020. Management?s Response (S3800-150) The management company has submitted all the required paperwork to HUD and is awaiting HUD?s approval.
Show full finding ▾Hide full finding ▴Reference Number (S3800-010) 2019-003 Title and CFDA Number of Federal Program (S3800-011) U.S. Department of Housing and Urban Development, HUD-insured mortgage ? CFDA No. 14.129 Type of Finding (S3800-015) FA = Federal Award Finding Identification of Repeat Finding (S3800-019) No Criteria or Specific Requirement (S3800-020) The Organization was required to obtain HUD?s approval for engaging an unrelated third-party management company. Condition (S3800-030) The Organization did not obtain HUD?s approval for the management company prior to entering into an agreement with the unrelated third-party management company. Auditor Noncompliance Code (S3800-035) Z Questioned Cost (S3800-040) N/A Context (S3800-050) This was noted during compliance testing. Effect (S3800-033) The Organization has an engaged an unrelated third-party management company without HUD?s approval. Cause (S3800-032) The Organization did not obtain approval from HUD before entering into an agreement with the unrelated third-party management company. Recommendation (S3800-080) The Organization should complete and file the appropriate forms with HUD to obtain HUD?s approval for the unrelated third-party management company. Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendation (S3800-090) See management?s response below as to its corrective action plan. Response Indicator (S3800-130) Agree Completion Date (S3800-140) Anticipated completion date, December 31, 2020. Management?s Response (S3800-150) The management company has submitted all the required paperwork to HUD and is awaiting HUD?s approval.
FINDINGS?FEDERAL AWARD PROGRAMS AUDITS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HUD-Insured Mortgage ? CFDA No. 14.129 2019-003 ? HUD-Insured Mortgage ? CFDA No. 14.129 ? Obtaining HUD?s approval prior to engaging an unrelated third-party management company. Recommendation: The Organization should complete and file the appropriate forms with HUD to obtain HUD?s approval for the unrelated third-party management company. Action Taken: The management company has submitted all the required paperwork to HUD and is awaiting HUD?s approval.
FAC accepted this audit on April 21, 2020 — management decision was due October 21, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
GSA_MIGRATION
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GSA_MIGRATION
2017-002
FAC accepted this audit on November 15, 2018 — management decision was due May 15, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
GSA_MIGRATION
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GSA_MIGRATION
2016-003
FAC accepted this audit on December 5, 2017 — management decision was due June 5, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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