EIN: 463872376
UEI: S2WYDAT5HMP3
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 28, 2023. 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 February 28, 2024 (908 days ago).
What is a management decision? →The annual reporting package for the year ended December 31, 2021 has not been submitted to the Federal Audit Clearinghouse within the required timeframe. Criteria: Uniform Guidance and Federal Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Effect or Potential Effect: Noncompliance with Uniform Guidance and Federal Clearinghouse requirements. Cause: Procedures in place were not adequate to ensure the timely submission of the reporting package. Recommendation: Annual reporting packages should be submitted to the Federal Audit Clearinghouse no later than September 30th of the subsequent year. Reporting Views of Responsible Official: We concur with Finding 2022-1. The Corporation will submit the late filing as soon as possible. Status: Open
Show full finding ▾Hide full finding ▴Finding 2022-1 Statement of Condition: The annual reporting package for the year ended December 31, 2021 has not been submitted to the Federal Audit Clearinghouse within the required timeframe. Criteria: Uniform Guidance and Federal Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Effect or Potential Effect: Noncompliance with Uniform Guidance and Federal Clearinghouse requirements. Cause: Procedures in place were not adequate to ensure the timely submission of the reporting package. Recommendation: Annual reporting packages should be submitted to the Federal Audit Clearinghouse no later than September 30th of the subsequent year. Reporting Views of Responsible Official: We concur with Finding 2022-1. The Corporation will submit the late filing as soon as possible. Status: Open
Name of Auditee: ESSEX OF WAUNAKEE, INC. HUD Auditee Identification Number: 075-11257 Name of Audit Firm: Haran & Associates Ltd. Period Covered by the Audit: Year ended December 31, 2022 CAP Prepared by: Rich Gonzalez Current Findings: Finding 2022-1: Reporting Views of Responsible Official: We concur with Finding 2022-1. The Corporation will submit the late filing as soon as possible. Action(s) Taken or Planned on the Finding: The Corporation has put in place internal controls to ensure the timely filing of the annual audit reporting package to the Federal Audit Clearinghouse. Status of Corrective Actions: Action to be completed in 2023.
FAC accepted this audit on January 24, 2022 — management decision was due July 24, 2022.
The annual reporting package for the year ended December 31, 2019, has not been submitted to the Federal Audit Clearing House. Cause: Management oversight. Effect: Noncompliance with the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Corrective Action Plan:: The 2019 reporting package will be submitted in March 2021. Recommendation: Annual reporting packages should be submitted to the Federal Audit Clearing House.
Show full finding ▾Hide full finding ▴Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards requires that non-federal entities transmit their annual reporting package to the Federal Audit Clearing House. Statement of Condition: The annual reporting package for the year ended December 31, 2019, has not been submitted to the Federal Audit Clearing House. Cause: Management oversight. Effect: Noncompliance with the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Corrective Action Plan:: The 2019 reporting package will be submitted in March 2021. Recommendation: Annual reporting packages should be submitted to the Federal Audit Clearing House.
The 2019 reporting package will be submitted in March 2021.
2019-001
FAC accepted this audit on August 28, 2023 — management decision was due February 28, 2024.
The annual reporting package for the year ended December 31, 2018, haS not been submitted to the Federal Audit Clearing House. Cause: Management oversight. Effect: Noncompliance with the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Reporting Views of Responsible Official: The 2018 reporting package has been submitted as of March 17, 2020. Recommendation: Annual reporting packages should be submitted to the Federal Audit Clearing House.
Show full finding ▾Hide full finding ▴Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards requires that non-federal entities transmit their annual reporting package to the Federal Audit Clearing House. Statement of Condition: The annual reporting package for the year ended December 31, 2018, haS not been submitted to the Federal Audit Clearing House. Cause: Management oversight. Effect: Noncompliance with the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Reporting Views of Responsible Official: The 2018 reporting package has been submitted as of March 17, 2020. Recommendation: Annual reporting packages should be submitted to the Federal Audit Clearing House.
Recommendation: Annual reporting packages should be submitted to the Federal Audit Clearing House.
2018-001
FAC accepted this audit on October 10, 2017 — management decision was due April 10, 2018.
GSA_MIGRATION
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GSA_MIGRATION
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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