EIN: 421637418
UEI: FGLNR8J5LRT9
Audited by: CohnReznick LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 29, 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 July 29, 2026 (32 days ago).
What is a management decision? →FAC accepted this audit on December 20, 2024 — management decision was due June 20, 2025.
FAC accepted this audit on December 20, 2023 — management decision was due June 20, 2024.
FAC accepted this audit on March 7, 2023 — management decision was due September 7, 2023.
Finding No. 2022 ? 001: Federal Agency: U.S Department of Treasury Federal Program Title: COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Assistance Listing Number: 21.027 Award Period: July 1, 2021 through June 30, 2022 Compliance Requirement: Reporting Type of Finding: Significant Deficiency in Internal Controls over Compliance, Other Matters Criteria Semiannual Progress Report is due within 30 days after the reporting period. Condition/Context We tested that the Semiannual Progress Report was filed for the period of July 1, 2021 through June 30, 2022 and found the following exception: o One (1) Semiannual Progress Report (for the period ended June 30, 2022) was not filed timely. Cause Due to a quick acceleration in the Organization's activities under this program, management was in the process of implementing monitoring controls surrounding the timely filing of Project Progress Reports at the time the Semiannual Progress Report for the year ended June 30, 2022 was due. Effect Commonwealth Cornerstone Group and Subsidiaries is not in compliance with the Uniform Guidance compliance requirements. Questioned Costs N/A Recommendations We recommend that Commonwealth Cornerstone Group and Subsidiaries review their process for completing and filing Semiannual Progress Reports. Views of the Responsible Officials and Corrective Action Plan To address the increase in the Organization's activities under this program, the Director of Commonwealth Cornerstone Group will send an email with the grant reporting file and retain the correspondence with Pennsylvania Housing Finance Agency. All subsequent reports have been filed timely by the Director of Commonwealth Cornerstone Group.
Show full finding ▾Hide full finding ▴Finding No. 2022 ? 001: Federal Agency: U.S Department of Treasury Federal Program Title: COVID-19 Coronavirus State and Local Fiscal Recovery Funds Federal Assistance Listing Number: 21.027 Award Period: July 1, 2021 through June 30, 2022 Compliance Requirement: Reporting Type of Finding: Significant Deficiency in Internal Controls over Compliance, Other Matters Criteria Semiannual Progress Report is due within 30 days after the reporting period. Condition/Context We tested that the Semiannual Progress Report was filed for the period of July 1, 2021 through June 30, 2022 and found the following exception: o One (1) Semiannual Progress Report (for the period ended June 30, 2022) was not filed timely. Cause Due to a quick acceleration in the Organization's activities under this program, management was in the process of implementing monitoring controls surrounding the timely filing of Project Progress Reports at the time the Semiannual Progress Report for the year ended June 30, 2022 was due. Effect Commonwealth Cornerstone Group and Subsidiaries is not in compliance with the Uniform Guidance compliance requirements. Questioned Costs N/A Recommendations We recommend that Commonwealth Cornerstone Group and Subsidiaries review their process for completing and filing Semiannual Progress Reports. Views of the Responsible Officials and Corrective Action Plan To address the increase in the Organization's activities under this program, the Director of Commonwealth Cornerstone Group will send an email with the grant reporting file and retain the correspondence with Pennsylvania Housing Finance Agency. All subsequent reports have been filed timely by the Director of Commonwealth Cornerstone Group.
Commonwealth Cornerstone Group (?CCG?) respectfully submits the following summary schedule of audit findings for the year ended June 30, 2022. Audit period: July 1, 2021 through June 30, 2022 The finding from the schedule of findings and questioned costs is discussed below. The finding is numbered consistently with the number assigned in the schedule. Finding No. 2022 - 001: Coronavirus State and Local Fiscal Recovery Funds - Federal Assistance Listing Number 21.027 Condition: Semiannual Progress Report (for the period ended June 30, 2022) was not filed timely. Planned Corrective Action: To address the increase in the Organization's activities, the Director of CCG will send an email with the grant reporting file and keep the correspondence with Pennsylvania Housing Finance Agency. All subsequent reports have been filed timely by the Director of CCG. Explanation of disagreement with finding: There is no disagreement with the finding. Name(s) of the contract person(s) responsible for correction action: Wendy Gessner, Director, at (717)-780-1891
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