EIN: 311365497
UEI: TG4EQBF7WBY6
Audited by: Kevin L. Penn, Inc.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 29, 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 December 29, 2026 (110 days from today).
What is a management decision? →Morrow MHA made a decision as an Agency to automatically extend the voucher time to assist the participant in successfully utilizing their voucher without needing to request an extension. Most or all of the 4 voucher holders were disabled and successful in finding a unit between 61 – 120 days prior the voucher expiration. The strategy was applied to all participants receiving a voucher. In addition, it was implemented to lessen staff burden since the Agency was experiencing staffing challenges. Lastly, the market for available units was very limited for the rural county.
Show full finding ▾Hide full finding ▴Morrow MHA made a decision as an Agency to automatically extend the voucher time to assist the participant in successfully utilizing their voucher without needing to request an extension. Most or all of the 4 voucher holders were disabled and successful in finding a unit between 61 – 120 days prior the voucher expiration. The strategy was applied to all participants receiving a voucher. In addition, it was implemented to lessen staff burden since the Agency was experiencing staffing challenges. Lastly, the market for available units was very limited for the rural county.
Changes have already been made prior to the issuance of the finding above. As of June 26, 2026 Morrow MHA has reverted to only issuing the voucher for 60 days and will require any participant needing an extension make the request in writing. The rental market is turning as we are seeing more available units available.
FAC accepted this audit on May 29, 2025 — management decision was due November 29, 2025.
FAC accepted this audit on May 29, 2024 — management decision was due November 29, 2024.
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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