MARIAN HOUSING CENTER, INC. DBA MARIAN HSG CTR. 071-1113-MAP

EIN: 391515867

UEI: GSA_MIGRATION

Data as of August 27, 2026

MARIAN HOUSING CENTER, INC. DBA MARIAN HSG CTR. 071-1113-MAP3 audit years4 findings1 repeat
3
Audit Years
4
Total Findings
1
Repeat Findings

FY 2017-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 22, 2018. 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 November 22, 2018 (2836 days ago).

What is a management decision? →
2017-001
Special Tests & Provisions
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2017-002
Reporting
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

About Reporting →

FY 2017-06-30

FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.

2017-001
Special Tests & Provisions
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2017-002
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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