EIN: 455203995
UEI: LDMTMKNCNKK1
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 20, 2025. 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 20, 2025 (277 days ago).
What is a management decision? →CDFA title and number (Federal award identification number and year): HOME Investment Partnerships Program, Assistance Listing No. 14.239, various award numbers (see SEFA), various award years from 2002 through 2008. Universe population size: N/A Sample size information: N/A Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: City of Anderson Community Development and Long Term Planning Department, Indiana Housing and Community Development Authority, and Area 12 Council on Aging & Community Services, Inc. Questioned costs: N/A Statement of condition #2022-001: The Corporation did not submit the Data Collection Form (SF-SAC) for the year ended December 31, 2022 to the Office of Management and Budget (OMB) in timely manner as required by Uniform Guidance section 2 CFR 200.512. Criteria: Uniform Guidance section 2 CFR 200.512 requires that Data Collection Form be submitted to OMB within the earlier of 30 days after the date of the auditor's report, or nine months after the end of the audit period. Effect: The Corporation was not in compliance with Uniform Guidance. Cause: The Corporation did not file the Data Collection Form by September 30, 2023, nine months after the end of the audit period. Recommendation: The Corporation should submit all future Data Collection Forms in the required time frame. Management's response: Management concurs and will file the Data Collection Form for the year ended December 31, 2022 as soon as possible.
Show full finding ▾Hide full finding ▴CDFA title and number (Federal award identification number and year): HOME Investment Partnerships Program, Assistance Listing No. 14.239, various award numbers (see SEFA), various award years from 2002 through 2008. Universe population size: N/A Sample size information: N/A Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: City of Anderson Community Development and Long Term Planning Department, Indiana Housing and Community Development Authority, and Area 12 Council on Aging & Community Services, Inc. Questioned costs: N/A Statement of condition #2022-001: The Corporation did not submit the Data Collection Form (SF-SAC) for the year ended December 31, 2022 to the Office of Management and Budget (OMB) in timely manner as required by Uniform Guidance section 2 CFR 200.512. Criteria: Uniform Guidance section 2 CFR 200.512 requires that Data Collection Form be submitted to OMB within the earlier of 30 days after the date of the auditor's report, or nine months after the end of the audit period. Effect: The Corporation was not in compliance with Uniform Guidance. Cause: The Corporation did not file the Data Collection Form by September 30, 2023, nine months after the end of the audit period. Recommendation: The Corporation should submit all future Data Collection Forms in the required time frame. Management's response: Management concurs and will file the Data Collection Form for the year ended December 31, 2022 as soon as possible.
Name of auditee: Housing and Economic Concepts, Inc. Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended December 31, 2022 CAP prepared by Name: Jenice Meyers Position: Executive Director Telephone number: 317-846-3111 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding 2022-001: Comments on the finding and each recommendation Statement of condition #2022-001: The Corporation did not submit the Data Collection Form (SF-SAC) for the year ended December 31, 2022 to the Office of Management and Budget (OMB) in timely manner as required by Uniform Guidance section 2 CFR 200.512. Recommendation: The Corporation should submit all future Data Collection Forms in the required time frame. Action taken or planned to be taken on the finding Management concurs and will file the Data Collection Form for the year ended December 31, 2022 as soon as possible.
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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