EIN: 382849481
UEI: GSA_MIGRATION
Audited by: JOHN C DIPIERO CPA PC
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 December 28, 2020. 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 June 28, 2021 (1896 days ago).
What is a management decision? →I reviewed 10 Housing Choice Voucher files to determine if they contained required documents according to HUD regulations; I found several files lacked required documentation. Criteria- Several PIH notices and CFR?s address compliance requirements within the Housing Choice Voucher Program; I noted discrepancies in the review of tenant files. Condition- I reviewed 10 tenant files, the following discrepancies were noted: -5 of the 10 files did not have a signed Citizenship form -5 of the 10 files did not have the Violence Against Woman Act (VAWA) notification. -3 of the 10 files did not have Birth Certificates -2 of the 10 lacked copies of Social Security cards of verification. -1 of the 10 used the wrong size voucher; the Payment Standard and Utility Allowance were miscalculated because of the wrong size voucher.
Show full finding ▾Hide full finding ▴I reviewed 10 Housing Choice Voucher files to determine if they contained required documents according to HUD regulations; I found several files lacked required documentation. Criteria- Several PIH notices and CFR?s address compliance requirements within the Housing Choice Voucher Program; I noted discrepancies in the review of tenant files. Condition- I reviewed 10 tenant files, the following discrepancies were noted: -5 of the 10 files did not have a signed Citizenship form -5 of the 10 files did not have the Violence Against Woman Act (VAWA) notification. -3 of the 10 files did not have Birth Certificates -2 of the 10 lacked copies of Social Security cards of verification. -1 of the 10 used the wrong size voucher; the Payment Standard and Utility Allowance were miscalculated because of the wrong size voucher.
To Whom It May Concern: The audit of the Lincoln Park Housing Commission for the year ended March 31, 2020, contained a finding concerning the Section 8 Housing Choice Voucher Program; the following represents management's response to finding 2020-001: We agree and made c01Tections to the ten tenant files audited. New files were set up without pulling the original required information. The team will go back and audit all the files for the signed Citizenship form, Violence against Woman Act (VAWA), Birth Certificates, Social Security cards and correct voucher size. Any questions concerning the above response should be directed to: Sabrina Bollinger Executive Director CIO Fourmidable 32500 Telegraph Rd., Suite 200 Bingham Farms, Michigan 48025 Respectfully, Lincoln Park Housing Commission Sabrina Bollinger Executive Director
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 12, 2018 — management decision was due May 12, 2019.
FAC accepted this audit on November 21, 2017 — management decision was due May 21, 2018.
FAC accepted this audit on December 26, 2016 — management decision was due June 26, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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