EIN: 480874804
UEI: NUK1XKFFPGU1
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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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 December 16, 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 June 16, 2026 (77 days ago).
What is a management decision? →FAC accepted this audit on December 4, 2024 — management decision was due June 4, 2025.
FAC accepted this audit on January 9, 2024 — management decision was due July 9, 2024.
FAC accepted this audit on December 15, 2022 — management decision was due June 15, 2023.
FAC accepted this audit on November 29, 2021 — management decision was due May 29, 2022.
FAC accepted this audit on October 4, 2020 — management decision was due April 4, 2021.
FAC accepted this audit on October 9, 2019 — management decision was due April 9, 2020.
Finding reference number: #2019-001 CFDA title and number (federal award identification number and year): Home Investment Partnership Program, CFDA No. 14.239 Auditor non-compliance code: P - Other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size is not applicable to the finding. Statistically valid sample: Not applicable Name of federal agency: Department of Housing and Urban Development Pass-through entity: N/ A Questioned costs: $-0- Was the sampling statistically valid: N/ A Statement of condition #2019-001 (CfDA No. 14.239): For the year ended May 31, 2018, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end. Effect or potential effect: The Corporation is not in compliance with the Uniform Guidance Section 200.512. Cause: The Corporation did not submit the Data Collection Form within the required time period. Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Completion date: December 28, 2018 Reporting response: Agreed. The Data Collection Form was submitted to the Federal Audit Clearinghouse on December 28, 2018, no further action is required.
Show full finding ▾Hide full finding ▴Finding reference number: #2019-001 CFDA title and number (federal award identification number and year): Home Investment Partnership Program, CFDA No. 14.239 Auditor non-compliance code: P - Other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size is not applicable to the finding. Statistically valid sample: Not applicable Name of federal agency: Department of Housing and Urban Development Pass-through entity: N/ A Questioned costs: $-0- Was the sampling statistically valid: N/ A Statement of condition #2019-001 (CfDA No. 14.239): For the year ended May 31, 2018, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end. Effect or potential effect: The Corporation is not in compliance with the Uniform Guidance Section 200.512. Cause: The Corporation did not submit the Data Collection Form within the required time period. Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Completion date: December 28, 2018 Reporting response: Agreed. The Data Collection Form was submitted to the Federal Audit Clearinghouse on December 28, 2018, no further action is required.
Name of auditee: Mennonite Housing Rehabilitation Services, Inc. Name of audit firm: Dau by O'Connor & Zaleski, LLC Period covered by the audit: Year ended May 31, 2019 CAP prepared by Name: Byron Adrian Position: President and CEO Telephone number: 316-942-4848 CORRECTIVE ACTION PLAN YEAR ENDED MAY 31, 2019 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding 2019-001: For the year ended May 31, 2018, the Corporation did not submit the data collection form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Comments on the Finding and Each Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Management agrees with the finding and recommendation. Action(s) Taken or Planned on the Finding: The Data Collection Form was submitted to the Federal Audit Clearinghouse on December 28, 2018, no further action is required.
FAC accepted this audit on December 27, 2018 — management decision was due June 27, 2019.
FAC accepted this audit on April 10, 2018 — management decision was due October 10, 2018.
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