EIN: 510173390
UEI: KGYLMGYFEEG3
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 19, 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 October 19, 2023, which was (1036 days ago).
What is a management decision? →II. Current Year Audit Findings and Questioned Costs Financial Statement Findings: None Reported Federal Award Findings and Questioned Costs: 2022-001 Federal Clearinghouse Late Filing CFDA Number: 21.023 Program: Emergency Rental Assistance Program Agency: US Department of Treasury Compliance Requirement: L- Reporting Criteria: Recipients of federal funds at the major program level are required to submit audited financial statements to the federal clearinghouse either nine months after year end or thirty days after the audit report is accepted by those charged with governance. Finding/ Condition: BOSS failed to comply with the time requirement for federal clearinghouse submissions. Questioned Cost: None. Effect: BOSS is in violation of Federal Clearinghouse regulations. Cause: Personnel availability and turn-over delayed the completion of the audit. Repeat Finding: Yes. Recommendation: We recommend that BOSS begin the audit process earlier in the year to allow for unforeseen delays. Views of Responsible Officials and Corrective Action Plan: BOSS agrees with the finding and will implement additional controls to ensure that this does not recur. Please refer to the corrective action plan on page 28.
2022-001 Federal Clearinghouse Late Filing Name of Contact Person: Vida Jalali, CFO Corrective Action: BOSS will hire additional staff and complete the audit process within the time period allowed and submit the audit to the clearinghouse in the required time frame. Proposed Completion Date: March 31, 2023
2021-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 7, 2022. 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 May 7, 2023, which was (1201 days ago).
What is a management decision? →2021-001 Federal Clearinghouse Late Filing CFDA Number: 21.019 Program: Corona Virus Relief Fund Agency: US Department of Treasury Compliance Requirement: L- Reporting Criteria: Recipients of federal funds at the major program level are required to submit audited financial statements to the federal clearinghouse either nine months after year end or thirty days after the audit report is accepted by those charged with governance. Finding/ Condition: BOSS failed to comply with the time requirement for federal clearinghouse submissions. Questioned Cost: None. Effect: BOSS is in violation of Federal Clearinghouse regulations. Cause: Personnel availability delayed the completion of the audit. Repeat Finding: No. Recommendation: We recommend that BOSS begin the audit process earlier in the year to allow for unforeseen delays. Views of Responsible Officials and Corrective Action Plan: BOSS agrees with the finding and will implement additional controls to ensure that this does not recur. Please refer to the corrective action plan on page 28.
2021-001 Federal Clearinghouse Late Filing Name of Contact Person: Vida Jalali, CFO Corrective Action: BOSS will complete the audit process within the time period allowed and submit the audit to the clearinghouse in the required time frame. Proposed Completion Date: October 31, 2022
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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