EIN: 431766505
UEI: F4TYRBN32L16
Audited by: CapinCrouse LLC
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 February 19, 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 August 19, 2026 (15 days ago).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
FAC accepted this audit on May 22, 2024 — management decision was due November 22, 2024.
The financial reporting was not submitted electronically into the Financial Assessment Subsystem (FASS) within 90 days after year-end.Criteria: Timely filing of the annual financial statements electronically through FASS is required by the U. S. Department of Housing and Urban Development pursuant to 24 C.F.R., Part 5, Subpart H.Cause: The fiscal team experienced staffing shortages due to turnover and extended leave of the accountant responsible for preparation of the financial statements.Effect: The financial statements for the year ended June 30, 2023 were not finalized until approximately three months after year-end. There was not enough time for an audit to be completed and financial reporting to be submitted within 90 days after year-end.Identification of a repeat finding: This is a repeat finding from the previous audit, 2022-001.Recommendation: We recommend developing strategies to help with staffing issues such as offering incentives to attract candidates and making the most of the current workforce.Management’s Response/Corrective Action Plan: Management agrees. See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Failure to Submit the annual Financial Statements by the Due Date Condition: The financial reporting was not submitted electronically into the Financial Assessment Subsystem (FASS) within 90 days after year-end.Criteria: Timely filing of the annual financial statements electronically through FASS is required by the U. S. Department of Housing and Urban Development pursuant to 24 C.F.R., Part 5, Subpart H.Cause: The fiscal team experienced staffing shortages due to turnover and extended leave of the accountant responsible for preparation of the financial statements.Effect: The financial statements for the year ended June 30, 2023 were not finalized until approximately three months after year-end. There was not enough time for an audit to be completed and financial reporting to be submitted within 90 days after year-end.Identification of a repeat finding: This is a repeat finding from the previous audit, 2022-001.Recommendation: We recommend developing strategies to help with staffing issues such as offering incentives to attract candidates and making the most of the current workforce.Management’s Response/Corrective Action Plan: Management agrees. See Corrective Action Plan.
A Director of Finance was hired in March 2023 to ensure timeliness of financial statements filings. An upgraded accounting software (NetSuite) was implemented in May 2023 which created some temporary delays in timeliness of reporting as finance employees were trained on new processes. The accounting software upgrade is creating efficiencies that should facilitate the timely filing of financial statements moving forward. Contact person: Jen Swisher, Director of Finance. Anticipated Completion Date: December 1, 2023.
2022-001
FAC accepted this audit on December 22, 2022 — management decision was due June 22, 2023.
The financial reporting was not submitted electronically into the Financial Assessment Subsystem (FASS) within 90 days after year-end. Criteria: Timely filing of the annual financial statements electronically through FASS is required by the U. S. Department of Housing and Urban Development pursuant to 24 C.F.R., Part 5, Subpart H. Cause: The Request for Proposal (RFP) for audit services was not posted timely causing a delay in securing an audit firm. This was in part a result of changes with key executive staffing. Effect: The financial statements for the year ended June 30, 2022 were not finalized until approximately three months after year-end. There was not enough time for an audit to be completed and financial reporting to be submitted within 90 days after year-end. Identification of a repeat finding: This is a repeat finding from the previous audit, 2021-001. Recommendation: We recommend developing strategies to help with staffing issues such as offering incentives to attract candidates and making the most of the current workforce. Management?s Response/Corrective Action Plan: Management agrees. See Corrective Action Plan.
Show full finding ▾Hide full finding ▴2022-001 Failure to Submit the Annual Financial Statements by the Due Date Condition: The financial reporting was not submitted electronically into the Financial Assessment Subsystem (FASS) within 90 days after year-end. Criteria: Timely filing of the annual financial statements electronically through FASS is required by the U. S. Department of Housing and Urban Development pursuant to 24 C.F.R., Part 5, Subpart H. Cause: The Request for Proposal (RFP) for audit services was not posted timely causing a delay in securing an audit firm. This was in part a result of changes with key executive staffing. Effect: The financial statements for the year ended June 30, 2022 were not finalized until approximately three months after year-end. There was not enough time for an audit to be completed and financial reporting to be submitted within 90 days after year-end. Identification of a repeat finding: This is a repeat finding from the previous audit, 2021-001. Recommendation: We recommend developing strategies to help with staffing issues such as offering incentives to attract candidates and making the most of the current workforce. Management?s Response/Corrective Action Plan: Management agrees. See Corrective Action Plan.
Corrective Action Plan Tradewinds, Inc. Finding: 2022-001 Failure to Submit the Annual Financial Statements by the Due Date Corrective Action: As the Center for Human Services (CHS) continues to work through the challenges of staffing, the timeliness of filings has been emphasized and assigned to the lead Jr Accountant. Along with this, CHS will be hiring a Director of Finance for closer monitoring of such tasks to facilitate filing compliance. Additionally, the Audit Services RFP process will begin in March of each renewal year to provide an expanded window to secure an audit firm. Contact Person: Vickie Akin, Chief Financial Officer Anticipated completion date: CHS is actively searching for a Director of Finance. We anticipate completing this process by December 31, 2022.
2021-001
FAC accepted this audit on May 9, 2022 — management decision was due November 9, 2022.
The financial reporting was not submitted electronically into the Financial Assessment Subsystem (FASS) within 90 days after year-end.Criteria: Timely filing of the annual financial statements electronically through FASS is required by the U. S. Department of Housing and Urban Development pursuant to 24 C.F.R., Part 5, Subpart H.Cause: Tradewinds, Inc. experienced staff shortages and internal controls were not in place to ensure reports were prepared timely.Effect: The financial statements for the year ending June 30, 2021 were not finalized until approximately six months after year-end.Questioned Costs: N/ARecommendation: We recommend developing strategies to help with staffing issues such as offering incentives to attract candidates and making the most of the current workforce.Management?s Response/Corrective Action Plan:COVID-19 has presented challenges with staffing at Center for Human Services. We do believe that even though we are short staffed, our internal controls that have passed audits in past years are still in place to ensure financial accuracy and no fraud, waste or abuse. Center for Human Services just ran into a timing issue of completing the audit during FY 2021 and as the audit report shows, we had no other findings. We have been able to hire two new accounting staff and are working on shoring up job responsibilities to ensure that he RY2022 audit will be completed on time.
Show full finding ▾Hide full finding ▴2021-001 Failure to Submit the Annual Financial Statements by the Due DateCondition: The financial reporting was not submitted electronically into the Financial Assessment Subsystem (FASS) within 90 days after year-end.Criteria: Timely filing of the annual financial statements electronically through FASS is required by the U. S. Department of Housing and Urban Development pursuant to 24 C.F.R., Part 5, Subpart H.Cause: Tradewinds, Inc. experienced staff shortages and internal controls were not in place to ensure reports were prepared timely.Effect: The financial statements for the year ending June 30, 2021 were not finalized until approximately six months after year-end.Questioned Costs: N/ARecommendation: We recommend developing strategies to help with staffing issues such as offering incentives to attract candidates and making the most of the current workforce.Management?s Response/Corrective Action Plan:COVID-19 has presented challenges with staffing at Center for Human Services. We do believe that even though we are short staffed, our internal controls that have passed audits in past years are still in place to ensure financial accuracy and no fraud, waste or abuse. Center for Human Services just ran into a timing issue of completing the audit during FY 2021 and as the audit report shows, we had no other findings. We have been able to hire two new accounting staff and are working on shoring up job responsibilities to ensure that he RY2022 audit will be completed on time.
Management?s Response/Corrective Action Plan:COVID-19 has presented challenges with staffing at Center for Human Services. We do believe that even though we are short staffed, our internal controls that have passed audits in past years are still in place to ensure financial accuracy and no fraud, waste or abuse. Center for Human Services just ran into a timing issue of completing the audit during FY 2021 and as the audit report shows, we had no other findings. We have been able to hire two new accounting staff and are working on shoring up job responsibilities to ensure that he RY2022 audit will be completed on time.
FAC accepted this audit on October 11, 2020 — management decision was due April 11, 2021.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.
FAC accepted this audit on October 15, 2017 — management decision was due April 15, 2018.
FAC accepted this audit on October 3, 2016 — management decision was due April 3, 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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