TREASURE COAST HOMELESS SERVICES COUNCIL, INC.

EIN: 522254571

UEI: ZKLNEBWUJY91

Data as of August 19, 2026

5
Audit Years
1
Total Findings
0
Repeat Findings

FY 2023-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 7, 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 September 7, 2025, which was (347 days ago).

What is a management decision? →
2023-002
Reporting
Condition

Finding: Data Collection Late Submission

Corrective Action Plan

Management agrees with this finding. The Council had significant staff turnover in the finance department which resulted in our late submission and was further impacted by numerous other challenges beyond our control. Reconciling every balance sheet account, reviewing the detailed statement of activity, and updating audit schedules monthly will ensure accuracy of interim reporting, allow for a timely year end close, a clean and timely audit.

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