EIN: 346000889
UEI: GSA_MIGRATION
Audited by: CIUNI & PANICHI, INC.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 21, 2022. 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 21, 2022 (1350 days ago).
What is a management decision? →2 CFR section 200.512(a) requires the reporting package and data collection form to be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from the auditor or nine months after the end of the audit period. An automatic six-month extension was granted by the U.S. Office of Management and Budget (OMB) via Memo M-21-20 for local governments with fiscal year ends through June 30, 2021 that had not filed their single audits as of March 19, 2021. With this automatic extension, the City?s extended due date was March 31, 2022. It was noted that the City did not submit the required documentation by the extended due date. We recommend that the City submit the required information by the submission deadline established by 2 CFR section 200.512(a).
Show full finding ▾Hide full finding ▴2 CFR section 200.512(a) requires the reporting package and data collection form to be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from the auditor or nine months after the end of the audit period. An automatic six-month extension was granted by the U.S. Office of Management and Budget (OMB) via Memo M-21-20 for local governments with fiscal year ends through June 30, 2021 that had not filed their single audits as of March 19, 2021. With this automatic extension, the City?s extended due date was March 31, 2022. It was noted that the City did not submit the required documentation by the extended due date. We recommend that the City submit the required information by the submission deadline established by 2 CFR section 200.512(a).
Management?s Response: The City is in the process of remedying this finding. The City is in the process of getting the delinquent financial statements completed, submitted and audited to enable a timely filing of the 2021 reporting package.
FAC accepted this audit on May 18, 2021 — management decision was due November 18, 2021.
FAC accepted this audit on August 12, 2020 — management decision was due February 12, 2021.
GSA_MIGRATION
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2017-007
GSA_MIGRATION
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GSA_MIGRATION
2017-008
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2016-008
GSA_MIGRATION
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GSA_MIGRATION
2016-009
FAC accepted this audit on August 13, 2019 — management decision was due February 13, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2015-008
GSA_MIGRATION
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GSA_MIGRATION
2015-009
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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