EIN: 340861121
UEI: DM5PUTM6WX13
Audited by: Citrin Cooperman, LLP
Oversight agency: 64 [Department of Veterans Affairs]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 17, 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 17, 2026 (12 days ago).
What is a management decision? →FAC accepted this audit on January 22, 2025 — management decision was due July 22, 2025.
FAC accepted this audit on December 13, 2023 — management decision was due June 13, 2024.
FAC accepted this audit on November 16, 2022 — management decision was due May 16, 2023.
FAC accepted this audit on October 26, 2021 — management decision was due April 26, 2022.
FAC accepted this audit on November 30, 2020 — management decision was due May 30, 2021.
FAC accepted this audit on March 18, 2020 — management decision was due September 18, 2020.
Multiple eligibility documents were not retained in client files and could not be located. Cause:Management feels this was an oversight and has corrected the process. Effect or Potential Effect:Ineligible clients may receive assistance. Recommendation: We recommend that all required documents be retained in client files. Response: Management agrees with the recommendation and has implemented controls to prevent issues in the future
Show full finding ▾Hide full finding ▴Finding 2019-001: Missing eligibility documentation Criteria: A good system of internal control requires proper controls to be in place to ensure that all eligibility documentation is retained and client files are complete. Statement of Condition: Multiple eligibility documents were not retained in client files and could not be located. Cause:Management feels this was an oversight and has corrected the process. Effect or Potential Effect:Ineligible clients may receive assistance. Recommendation: We recommend that all required documents be retained in client files. Response: Management agrees with the recommendation and has implemented controls to prevent issues in the future
Volunteers of America Ohio & Indiana agrees with the recommendation. Management will implement controls to prevent issues in the future.
FAC accepted this audit on October 24, 2018 — management decision was due April 24, 2019.
FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.
FAC accepted this audit on October 16, 2016 — management decision was due April 16, 2017.
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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