EIN: 341196011
UEI: EK1PSKPGATU3
Audited by: BHM CPA Group, Inc.
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 August 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 February 17, 2027 (167 days from today).
What is a management decision? →FAC accepted this audit on September 23, 2025 — management decision was due March 23, 2026.
FAC accepted this audit on September 3, 2024 — management decision was due March 3, 2025.
FAC accepted this audit on October 12, 2023 — management decision was due April 12, 2024.
FAC accepted this audit on June 26, 2022 — management decision was due December 26, 2022.
FAC accepted this audit on May 16, 2021 — management decision was due November 16, 2021.
FAC accepted this audit on June 2, 2020 — management decision was due December 2, 2020.
Audited FDS for FYE 2018 was not submitted by the due date of 9/30/19. Criteria: The audited FDS submission deadline is 9 months after the Public Housing Authority?s fiscal year end. Public Housing Authority?s are required to submit their financial information through the FASS-PH system. Effect: The audited FDS for FYE 2018 was not submitted by the due date of 9/30/19. Cause: Oversight by the Chief Financial Officer, regarding the submission requirement. Recommendation: I recommend that the audited FDS should be submitted through the FASS-PH system within 9 months after the fiscal year end. Views of Responsible Officials: Management agrees with the finding and the auditor?s recommendation will be implemented. Auditee?s Response: The audited FDS will be submitted through the FASS-PH system within 9 months after the fiscal year end.
Show full finding ▾Hide full finding ▴FDS Submission Deadline Condition: Audited FDS for FYE 2018 was not submitted by the due date of 9/30/19. Criteria: The audited FDS submission deadline is 9 months after the Public Housing Authority?s fiscal year end. Public Housing Authority?s are required to submit their financial information through the FASS-PH system. Effect: The audited FDS for FYE 2018 was not submitted by the due date of 9/30/19. Cause: Oversight by the Chief Financial Officer, regarding the submission requirement. Recommendation: I recommend that the audited FDS should be submitted through the FASS-PH system within 9 months after the fiscal year end. Views of Responsible Officials: Management agrees with the finding and the auditor?s recommendation will be implemented. Auditee?s Response: The audited FDS will be submitted through the FASS-PH system within 9 months after the fiscal year end.
CORRECTIVE ACTION PLAN December 31, 2019 Oversight Agency for Audit: Department of Housing and Urban Development. Portage Metropolitan Housing Authority respectively submit the following corrective action plan for the year ended December 31, 2019. Name and address of the independent public accounting firm: Kevin L. Penn, Inc., 11811 Shaker Blvd., Suite 421, Cleveland, Ohio 44120. Audit Period: December 31, 2019 The findings from December 31, 2019 schedule of findings are discussed below. The finding is numbered consistently with the numbers assigned in the schedule. Significant Deficiency 2019-001 U.S. Department of HUD Move-To-Work Program (CFDA # 14.881) Mainstream Voucher Program (CFDA # 14.879) Capital Fund Program (CFDA # 14.872) FDS Submission Deadline Recommendation: I recommend that the audited FDS should be submitted through the FASS-PH system within 9 months after the fiscal year end. Action Taken: The audited FDS will be submitted through the FASS-PH system within 9 months after the fiscal year end. Contact Person: Pamela Nation Calhoun, Executive Director Anticipated Date of Finding Resolution: December 31, 2019
FAC accepted this audit on June 12, 2019 — management decision was due December 12, 2019.
FAC accepted this audit on June 19, 2018 — management decision was due December 19, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on June 20, 2017 — management decision was due December 20, 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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