EIN: 480728001
UEI: NXU2HVE3SQ95
Audited by: SSC CPAs, P.A.
Oversight agency: 93 [Department of Health and Human Services]
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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 February 26, 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 26, 2026 (4 days ago).
What is a management decision? →We have determined that two of the three sectors had vacancies during the fiscal year for over nine months. Cause: The Organization was unable to fill the vacancies. Effect: The Organization may not run effectively with no representation from the public sector and two vacancies related to the low-income sector. Recommendation: We recommend the Board of Directors and management work to fill the vacancies in the public and low-income sectors. Questioned costs: None. Repeat Finding: N/A. Views of Responsible Officials and Planned Corrective Actions: Management and the Board of Directors agree with the finding and have been actively working to fill the vacancies, including directly working with the Kansas Housing Resource Center.
Show full finding ▾Hide full finding ▴2025-001 Compliance and Controls over Tri-Partite Board Requirement for the Community Services Block Grant (Significant Deficiency) Federal Agency: Department of Health and Human Services Program Name: Community Services Block Grant (CSBG) Assistance Listing Number: 93.569 Award period: Year ended June 30, 2025 Criteria: The CSBG Act USC 9910(b) requires that public organizations administer CSBG programs through a Tri-Partite board. According to the Kansas CSBG Policy and Procedure Manual, section 6310, vacant board seats must be filled within nine months of the seat becoming vacant. Condition: We have determined that two of the three sectors had vacancies during the fiscal year for over nine months. Cause: The Organization was unable to fill the vacancies. Effect: The Organization may not run effectively with no representation from the public sector and two vacancies related to the low-income sector. Recommendation: We recommend the Board of Directors and management work to fill the vacancies in the public and low-income sectors. Questioned costs: None. Repeat Finding: N/A. Views of Responsible Officials and Planned Corrective Actions: Management and the Board of Directors agree with the finding and have been actively working to fill the vacancies, including directly working with the Kansas Housing Resource Center.
FINDINGS AND QUESTIONED COSTS – MAJOR FEDERAL PROGRAMS FEDERAL AGENCY: DEPARTMENT OF HEALTH AND HUMAN SERVICES PASS THROUGH ENTITY: KANSAS HOUSING RESOURCE CORPORATION PROGRAM NAME: COMMUNITY SERVICES BLOCK GRANT ASSISTANCE LISTING NUMBER: 93.569 AWARD PERIOD: YEAR ENDED JUNE 30, 2025 2025-001 Compliance and Controls over Tri-Partite Board Requirement for the Community Services Block Grant (Significant Deficiency) Recommendation: We recommend the Board of Directors and management work to fill the vacancies in the public and low-income sectors. Action Taken (Unaudited): Mid-Cap turns in a report to KHRC monthly, has board discussion and has restructured board recruitment. Planned completion for filling all vacancies is 2/6/2026.
FAC accepted this audit on February 11, 2025 — management decision was due August 11, 2025.
FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.
FAC accepted this audit on November 7, 2022 — management decision was due May 7, 2023.
FAC accepted this audit on November 16, 2021 — management decision was due May 16, 2022.
FAC accepted this audit on October 28, 2020 — management decision was due April 28, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 13, 2018 — management decision was due May 13, 2019.
FAC accepted this audit on October 30, 2017 — management decision was due April 30, 2018.
FAC accepted this audit on November 6, 2016 — management decision was due May 6, 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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