EIN: 346000504
UEI: JNC4MDPNZ5A6
Audited by: Ohio Auditor of State
Oversight agency: 21 [Department of the Treasury]
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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 7, 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 7, 2027 (157 days from today).
What is a management decision? →FAC accepted this audit on August 20, 2025 — management decision was due February 20, 2026.
FAC accepted this audit on August 9, 2024 — management decision was due February 9, 2025.
FAC accepted this audit on September 17, 2023 — management decision was due March 17, 2024.
During the period of affordability (i.e., the period for which the nonfederal entity must maintain subsidized housing) for HOME assisted rental housing, the participating jurisdiction must perform on-site inspections to determine compliance with property standards and verify the information submitted by the owners no less than (a) every three years for projects containing one to four units, (b) every two years for projects containing five to 25 units, and (c) every year for projects containing 26 or more units. The participating jurisdiction must perform on-site inspections of rental housing occupied by tenants receiving HOME-assisted tenant-based rental assistance to determine compliance with housing quality standards (24 CFR sections 92.209(i), 92.251(f), and 92.504(d)). When testing the housing quality standards requirement, it was noted that no inspections took place during 2022. By not performing the required inspections, the City is in noncompliance with the applicable sections noted above. In addition, the property standards that must be met and reported could potentially be to code or within the required guidelines. We recommend the City inspect all required HOME assisted rental housing in the timeframe allotted per the specifications of the housing.
Show full finding ▾Hide full finding ▴During the period of affordability (i.e., the period for which the nonfederal entity must maintain subsidized housing) for HOME assisted rental housing, the participating jurisdiction must perform on-site inspections to determine compliance with property standards and verify the information submitted by the owners no less than (a) every three years for projects containing one to four units, (b) every two years for projects containing five to 25 units, and (c) every year for projects containing 26 or more units. The participating jurisdiction must perform on-site inspections of rental housing occupied by tenants receiving HOME-assisted tenant-based rental assistance to determine compliance with housing quality standards (24 CFR sections 92.209(i), 92.251(f), and 92.504(d)). When testing the housing quality standards requirement, it was noted that no inspections took place during 2022. By not performing the required inspections, the City is in noncompliance with the applicable sections noted above. In addition, the property standards that must be met and reported could potentially be to code or within the required guidelines. We recommend the City inspect all required HOME assisted rental housing in the timeframe allotted per the specifications of the housing.
See Corrective Action Plan for chart/table
2021-002
FAC accepted this audit on September 20, 2022 — management decision was due March 20, 2023.
Under the requirements of the Federal Funding Accountability and Transparency Act (Pub. L. No. 109-282), as amended by Section 6202 of Public Law 110-252, hereafter referred as the ?Transparency Act? that are codified in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Transparency Act Subaward Reporting System (FSRS). Key elements to be reported include: Subaward Name, Subaward DUNS #, Amount of Subaward, Subaward Obligation/Action Date, Date of Report Submission, Subaward Number, Subaward Project Description, and Subaward Names and Compensation of Highly Compensated Officers. When testing the subawards administered by the City, it was noted some of the subawards were not reported to FSRS in a timely manner. Subawards were properly reported during the months, however the ones below were inadvertently left off and reported in a subsequent report at a later date: "See Schedule of Findings and Questioned Costs for chart/table". By not reporting all subawards to FSRS in a timely manner, the City is in noncompliance with the Transparency Act, and could ultimately miss reporting required information. We recommend the City comply with the Transparency Act and report all subawards granted with federal money in the proper periods.
Show full finding ▾Hide full finding ▴Under the requirements of the Federal Funding Accountability and Transparency Act (Pub. L. No. 109-282), as amended by Section 6202 of Public Law 110-252, hereafter referred as the ?Transparency Act? that are codified in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Transparency Act Subaward Reporting System (FSRS). Key elements to be reported include: Subaward Name, Subaward DUNS #, Amount of Subaward, Subaward Obligation/Action Date, Date of Report Submission, Subaward Number, Subaward Project Description, and Subaward Names and Compensation of Highly Compensated Officers. When testing the subawards administered by the City, it was noted some of the subawards were not reported to FSRS in a timely manner. Subawards were properly reported during the months, however the ones below were inadvertently left off and reported in a subsequent report at a later date: "See Schedule of Findings and Questioned Costs for chart/table". By not reporting all subawards to FSRS in a timely manner, the City is in noncompliance with the Transparency Act, and could ultimately miss reporting required information. We recommend the City comply with the Transparency Act and report all subawards granted with federal money in the proper periods.
See Corrective Action Plan for chart/table
During the period of affordability (i.e., the period for which the nonfederal entity must maintain subsidized housing) for HOME assisted rental housing, the participating jurisdiction must perform on-site inspections to determine compliance with property standards and verify the information submitted by the owners no less than (a) every three years for projects containing one to four units, (b) every two years for projects containing five to 25 units, and (c) every year for projects containing 26 or more units. The participating jurisdiction must perform on-site inspections of rental housing occupied by tenants receiving HOME-assisted tenant-based rental assistance to determine compliance with housing quality standards (24 CFR sections 92.209(i), 92.251(f), and 92.504(d)). When testing the housing quality standards requirement, it was noted that no inspections took place during 2021. A waiver for inspections was issued, due to restrictions in place from COVID-19, however that waiver ended March 31, 2021. By not performing the required inspections, the City is in noncompliance with the applicable sections noted above. In addition, the property standards that must be met and reported could potentially be to code or within the required guidelines. We recommend the City inspect all required HOME assisted rental housing in the timeframe allotted per the specifications of the housing.
Show full finding ▾Hide full finding ▴During the period of affordability (i.e., the period for which the nonfederal entity must maintain subsidized housing) for HOME assisted rental housing, the participating jurisdiction must perform on-site inspections to determine compliance with property standards and verify the information submitted by the owners no less than (a) every three years for projects containing one to four units, (b) every two years for projects containing five to 25 units, and (c) every year for projects containing 26 or more units. The participating jurisdiction must perform on-site inspections of rental housing occupied by tenants receiving HOME-assisted tenant-based rental assistance to determine compliance with housing quality standards (24 CFR sections 92.209(i), 92.251(f), and 92.504(d)). When testing the housing quality standards requirement, it was noted that no inspections took place during 2021. A waiver for inspections was issued, due to restrictions in place from COVID-19, however that waiver ended March 31, 2021. By not performing the required inspections, the City is in noncompliance with the applicable sections noted above. In addition, the property standards that must be met and reported could potentially be to code or within the required guidelines. We recommend the City inspect all required HOME assisted rental housing in the timeframe allotted per the specifications of the housing.
See Corrective Action Plan for chart/table
See Schedule of Findings and Questioned Costs, Clearinghouse keeps giving error message when trying to input. Error Message: The requested URL was rejected. Please consult with your administrator. Your support ID is: 13968586273770094495
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs, Clearinghouse keeps giving error message when trying to input. Error Message: The requested URL was rejected. Please consult with your administrator. Your support ID is: 13968586273770094495
See Corrective Action Plan for chart/table
FAC accepted this audit on August 17, 2021 — management decision was due February 17, 2022.
FAC accepted this audit on September 22, 2020 — management decision was due March 22, 2021.
FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.
FAC accepted this audit on September 4, 2018 — management decision was due March 4, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-003
FAC accepted this audit on August 29, 2017 — management decision was due March 1, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2015-002
GSA_MIGRATION
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GSA_MIGRATION
2015-003
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