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HART COMMUNITY HOMES, INC.Non-Profit

EIN: 330660277

UEI: GSA_MIGRATION

Audited by: GYL LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

HART COMMUNITY HOMES, INC.3 audit years2 findings1 repeat
3
Audit Years
2
Total Findings
1
Repeat Findings
$1.4M
Federal Awards Expended (FY 2019)

FY 2019-06-30

LOW-RISK AUDITEE$1,409,573 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 10, 2020. 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 10, 2020 (2221 days ago).

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FY 2018-06-30

$1,476,666 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 9, 2019 — management decision was due March 9, 2020.

FY 2017-06-30

$1,435,751 federal awards expended

FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.

2015-002
Reporting
MATERIAL WEAKNESSREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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2017-001
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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