EIN: 411378656
UEI: GSA_MIGRATION
Single Audit filed under EIN: 410991680
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Audited by: CLIFTONLARSONALLEN LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 5, 2021. 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 October 5, 2021 (1801 days ago).
What is a management decision? →Deposits held at financial institutions exceeded the FDIC insurance limits. Criteria: All deposits are to be federally insured or the financial institutions that have deposits exceeding the federal insurance are to meet the minimum acceptable ratings established by the Government National Mortgage Association. The ratings are to be monitored on a quarterly basis and the monitoring documentation needs to be maintained for three years. Effect: The deposits maintained at the financial institutions are not properly insured. Cause: Deposits held at financial institutions exceeded the FDIC insurance limits. Recommendation: Management should adopt policies and procedures to insure all deposits are federally insured or the financial institution with funds exceeding the federal insurance limit are monitored on a quarterly basis.
Show full finding ▾Hide full finding ▴Condition: Deposits held at financial institutions exceeded the FDIC insurance limits. Criteria: All deposits are to be federally insured or the financial institutions that have deposits exceeding the federal insurance are to meet the minimum acceptable ratings established by the Government National Mortgage Association. The ratings are to be monitored on a quarterly basis and the monitoring documentation needs to be maintained for three years. Effect: The deposits maintained at the financial institutions are not properly insured. Cause: Deposits held at financial institutions exceeded the FDIC insurance limits. Recommendation: Management should adopt policies and procedures to insure all deposits are federally insured or the financial institution with funds exceeding the federal insurance limit are monitored on a quarterly basis.
Planned Corrective Actions: Management will monitor the credit ratings of the financial institutions with deposits in excess of the FDIC limit.
2019-001
FAC accepted this audit on May 4, 2020 — management decision was due November 4, 2020.
Deposits held at financial institutions exceeded the FDIC insurance limits. Criteria: All deposits are to be federally insured or the financial institutions that have deposits exceeding the federal insurance are to meet the minimum acceptable ratings established by the Government National Mortgage Association. The ratings are to be monitored on a quarterly basis and the monitoring documentation needs to be maintained for three years. Effect: The deposits maintained at the financial institutions are not properly insured. Cause: Deposits held at financial institutions exceeded the FDIC insurance limits. Recommendation: Management should adopt policies and procedures to insure all deposits are federally insured or the financial institution with funds exceeding the federal insurance limit are monitored on a quarterly basis.
Show full finding ▾Hide full finding ▴Condition: Deposits held at financial institutions exceeded the FDIC insurance limits. Criteria: All deposits are to be federally insured or the financial institutions that have deposits exceeding the federal insurance are to meet the minimum acceptable ratings established by the Government National Mortgage Association. The ratings are to be monitored on a quarterly basis and the monitoring documentation needs to be maintained for three years. Effect: The deposits maintained at the financial institutions are not properly insured. Cause: Deposits held at financial institutions exceeded the FDIC insurance limits. Recommendation: Management should adopt policies and procedures to insure all deposits are federally insured or the financial institution with funds exceeding the federal insurance limit are monitored on a quarterly basis.
Management will monitor the credit ratings of the financial institutions with deposits in excess of the FDIC limit.
2018-001
FAC accepted this audit on June 8, 2019 — management decision was due December 8, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.
FAC accepted this audit on April 17, 2017 — management decision was due October 17, 2017.
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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