EIN: 352036890
UEI: MKMWGGB16VK8
Audited by: 562353893
Oversight agency: 10 [Department of Agriculture]
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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 March 26, 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 September 26, 2026 (20 days from today).
What is a management decision? →FAC accepted this audit on March 25, 2025 — management decision was due September 25, 2025.
FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.
FAC accepted this audit on May 29, 2023 — management decision was due November 29, 2023.
FAC accepted this audit on December 20, 2021 — management decision was due June 20, 2022.
FAC accepted this audit on January 3, 2021 — management decision was due July 3, 2021.
FAC accepted this audit on May 2, 2020 — management decision was due November 2, 2020.
Community Housing does not have an active Board of Directors for monitoring and approving operations. Community Housing receives substantial support of federal funds from USDA Rural Development which are being managed by management agents. Effect: Community Housing is currently operating without an active Board of Directors. Recommendation: Community Housing should gather individuals to serve on Board of Directors who should meet regularly with minutes on decisions made. Questioned Costs: $0. Completion Date: October 31, 2020. Corrective Action Plan / Management Agent Response: Community Housing is currently seeking qualified and competent board members.
Show full finding ▾Hide full finding ▴Finding 2019-001 ? Monitoring Criteria: Professional standards require Community Housing Initiative, Inc. (Community Housing) to have oversight by Board of Directors to safeguard assets. Statement of Condition: Community Housing does not have an active Board of Directors for monitoring and approving operations. Community Housing receives substantial support of federal funds from USDA Rural Development which are being managed by management agents. Effect: Community Housing is currently operating without an active Board of Directors. Recommendation: Community Housing should gather individuals to serve on Board of Directors who should meet regularly with minutes on decisions made. Questioned Costs: $0. Completion Date: October 31, 2020. Corrective Action Plan / Management Agent Response: Community Housing is currently seeking qualified and competent board members.
Finding 2019-001 ? Monitoring Condition: Community Housing does not have an active Board of Directors for monitoring and approving operations. Community Housing receives substantial support of federal funds from USDA Rural Development which are being managed by management agents. Response Indicator: Agreed. Corrective Action Plan: Community Housing is currently seeking qualified and competent board members.
2018-001
Accurate and timely financial statements should be prepared, reviewed and distributed to management on a routine basis. Effect: Community Housing?s financial statements contained material errors which could affect business decisions and provides misrepresented reporting to outside users. Recommendation: Justus Management Company should create a process of preparing, reviewing, and distributing accurate financial statements on a routine basis. Questioned Costs: $0. Completion Date: October 31, 2020. Corrective Action Plan / Management Agent Response: Justus Management Company is evaluating the internal process to prepare, review, and distribute accurate financial statements on a routine basis.
Show full finding ▾Hide full finding ▴Finding 2019-002 ? Financial Reporting Criteria: Community Housing?s properties managed by Justus Management Company contained material errors that were not discovered by management company staff or the board of directors. Statement of Condition: Accurate and timely financial statements should be prepared, reviewed and distributed to management on a routine basis. Effect: Community Housing?s financial statements contained material errors which could affect business decisions and provides misrepresented reporting to outside users. Recommendation: Justus Management Company should create a process of preparing, reviewing, and distributing accurate financial statements on a routine basis. Questioned Costs: $0. Completion Date: October 31, 2020. Corrective Action Plan / Management Agent Response: Justus Management Company is evaluating the internal process to prepare, review, and distribute accurate financial statements on a routine basis.
Finding 2019-002 ? Financial Reporting Criteria: Community Housing?s properties managed by Justus Management Company contained material errors that were not discovered by management company staff or the board of directors. Response Indicator: Agreed. Corrective Action Plan / Management Agent Response: Justus Management Company is evaluating the internal process to prepare, review, and distribute accurate financial statements on a routine basis.
FAC accepted this audit on March 4, 2019 — management decision was due September 4, 2019.
GSA_MIGRATION
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2017-001
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GSA_MIGRATION
2017-002
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2017-003
FAC accepted this audit on May 16, 2018 — management decision was due November 16, 2018.
GSA_MIGRATION
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2016-001
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on February 5, 2017 — management decision was due August 5, 2017.
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GSA_MIGRATION
2015-001
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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