EIN: 481000291
UEI: CLKHLE4XJF65
Audit also covers 2 related EINs: 480896520, 481044610 · unlinked EINs have no separate FAC filing
Audited by: RubinBrown LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 12, 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 October 12, 2026 (32 days from today).
What is a management decision? →FAC accepted this audit on April 30, 2025 — management decision was due October 30, 2025.
S2700-005 Finding Reference Number - 2024-001 S2700-006 Finding Resolution Status – In Process S2700-007 Information On Universe And Population Size – Population consisted of all disbursements made during the current audit period. S2700-008 Sample Size Information – Total sample size included 25 disbursements. S2700-009 Noncompliance Information – This is not considered applicable. This finding relates to internal controls over compliance. S2700-010 Statement of Condition – During the cash disbursement compliance testing, 3 disbursements of the total 25 disbursements tested did not have evidence of a review and approval process before the payment was disbursed. S2700-020 Criteria – Uniform Guidance requires that controls over compliance be properly designed, in place and operating effectively to ensure compliance with the federal program. S2700-030 Effect Or Potential Effect - These deficiencies were caused by a lack of formal documented review processes and controls for all disbursements. S2700-040 Cause – There was turnover within the accounting department which resulted in inconsistent processes and internal controls regarding the approvals of disbursements. S2700-050 Recommendation - Design and implement processes and internal controls to ensure that approvals for disbursements are consistently applied. S2700-065 Questioned Costs - None S2700-100 Reporting Views of Responsible Officials - Management agrees with the findings and will implement the recommendation noted above.
Show full finding ▾Hide full finding ▴S2700-005 Finding Reference Number - 2024-001 S2700-006 Finding Resolution Status – In Process S2700-007 Information On Universe And Population Size – Population consisted of all disbursements made during the current audit period. S2700-008 Sample Size Information – Total sample size included 25 disbursements. S2700-009 Noncompliance Information – This is not considered applicable. This finding relates to internal controls over compliance. S2700-010 Statement of Condition – During the cash disbursement compliance testing, 3 disbursements of the total 25 disbursements tested did not have evidence of a review and approval process before the payment was disbursed. S2700-020 Criteria – Uniform Guidance requires that controls over compliance be properly designed, in place and operating effectively to ensure compliance with the federal program. S2700-030 Effect Or Potential Effect - These deficiencies were caused by a lack of formal documented review processes and controls for all disbursements. S2700-040 Cause – There was turnover within the accounting department which resulted in inconsistent processes and internal controls regarding the approvals of disbursements. S2700-050 Recommendation - Design and implement processes and internal controls to ensure that approvals for disbursements are consistently applied. S2700-065 Questioned Costs - None S2700-100 Reporting Views of Responsible Officials - Management agrees with the findings and will implement the recommendation noted above.
Audit Finding Reference: 2024-001 Comments on the Finding and Each Recommendation: Management agrees with the finding. Corrective Action Planned or Taken: Management will formalize the approval process of disbursements with documentation and approval occurring via email to ensure evidence of the approval.
S2700-005 Finding Reference Number - 2024-002 S2700-006 Finding Resolution Status – In Process S2700-007 Information On Universe And Population Size – Population consisted of all HAP vouchers requests made during the current audit period. S2700-008 Sample Size Information – Total sample size included 2 HAP voucher requests. S2700-009 Noncompliance Information – This is not considered applicable. This finding relates to internal controls over compliance. S2700-010 Statement of Condition – During the cash management compliance testing, 2 HAP voucher requests of the total 2 tested did not have evidence of a review and approval process before the voucher was requested. S2700-020 Criteria – Uniform Guidance requires that controls over compliance be properly designed, in place and operating effectively to ensure compliance with the federal program. S2700-030 Effect of Potential Effect - These deficiencies were caused by a lack of formal documented review processes and controls for all HAP voucher requests. S2700-040 Cause – While there are review processes in place, these review processes are informal and there is no evidence of them taking place. S2700-050 Recommendation - Design and implement processes and internal controls to ensure that approvals for HAP voucher requests are consistently applied. S2700-065 Questioned Costs - None S2700-100 Reporting Views of Responsible Officials - Management agrees with the findings and will implement the recommendation noted above.
Show full finding ▾Hide full finding ▴S2700-005 Finding Reference Number - 2024-002 S2700-006 Finding Resolution Status – In Process S2700-007 Information On Universe And Population Size – Population consisted of all HAP vouchers requests made during the current audit period. S2700-008 Sample Size Information – Total sample size included 2 HAP voucher requests. S2700-009 Noncompliance Information – This is not considered applicable. This finding relates to internal controls over compliance. S2700-010 Statement of Condition – During the cash management compliance testing, 2 HAP voucher requests of the total 2 tested did not have evidence of a review and approval process before the voucher was requested. S2700-020 Criteria – Uniform Guidance requires that controls over compliance be properly designed, in place and operating effectively to ensure compliance with the federal program. S2700-030 Effect of Potential Effect - These deficiencies were caused by a lack of formal documented review processes and controls for all HAP voucher requests. S2700-040 Cause – While there are review processes in place, these review processes are informal and there is no evidence of them taking place. S2700-050 Recommendation - Design and implement processes and internal controls to ensure that approvals for HAP voucher requests are consistently applied. S2700-065 Questioned Costs - None S2700-100 Reporting Views of Responsible Officials - Management agrees with the findings and will implement the recommendation noted above.
Audit Finding Reference: 2024-002 Comments on the Finding and Each Recommendation: Management agrees with the finding. Corrective Action Planned or Taken: Management will formalize the approval process of HAP voucher requests with documentation and approval occurring via email to ensure evidence of the approval.
FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.
FAC accepted this audit on May 7, 2023 — management decision was due November 7, 2023.
FAC accepted this audit on April 19, 2022 — management decision was due October 19, 2022.
FAC accepted this audit on April 19, 2021 — management decision was due October 19, 2021.
FAC accepted this audit on May 7, 2020 — management decision was due November 7, 2020.
FAC accepted this audit on May 6, 2019 — management decision was due November 6, 2019.
FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.
FAC accepted this audit on April 5, 2017 — management decision was due October 5, 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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