EIN: 541060634
UEI: HE8EGH6NXZH8
Audited by: Rogers & Company, CPAs PLLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 6, 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 August 6, 2025 (393 days ago).
What is a management decision? →FAC accepted this audit on February 6, 2024 — management decision was due August 6, 2024.
FAC accepted this audit on May 17, 2023 — management decision was due November 17, 2023.
Finding No. 2022-003 - Non-Compliance-Delay in Submission of the OMB Reporting Package. The Organization did not file the OMB reporting package within nine months of the fiscal year end as required per the Uniform Guidance. Turnover in a key accounting position close to year end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023, and was not completed until May 2023. We recommend the Organization complete all reports required under the Federal award document and submit reports in a timely manner. The Organization should improve financial close-our procedures and obtain the audit under the Uniform Guidance within nine months or the fiscal year end.
Show full finding ▾Hide full finding ▴Finding No. 2022-003 - Non-Compliance-Delay in Submission of the OMB Reporting Package. The Organization did not file the OMB reporting package within nine months of the fiscal year end as required per the Uniform Guidance. Turnover in a key accounting position close to year end caused a delay in start of the annual audit. The fiscal year 2022 audit work did not commence until March 2023, and was not completed until May 2023. We recommend the Organization complete all reports required under the Federal award document and submit reports in a timely manner. The Organization should improve financial close-our procedures and obtain the audit under the Uniform Guidance within nine months or the fiscal year end.
Finding No. 2022-003-Non-Compliance-Delay in Submission of the OMB Reporting Package. ALN: 14.267, 14.235, 14.231, 14.218. We recommend the Organization complete all reports required under the Federal award document and submit the reports in a timely manner. The Organization should improve financial close-out procedures and obtain the audit required under the Uniform Guidance within nine months of the fiscal year end. Management agrees with our recommendation, and action will be taken to address the condition within next fiscal year. Responsible person: Brian Ford, Director of Finance, bford@newhopehousing.org, 703-799-2293 x13. Planned completion date is June 30, 2023.
FAC accepted this audit on February 14, 2022 — management decision was due August 14, 2022.
FAC accepted this audit on March 26, 2021 — management decision was due September 26, 2021.
FAC accepted this audit on January 15, 2020 — management decision was due July 15, 2020.
FAC accepted this audit on December 11, 2018 — management decision was due June 11, 2019.
FAC accepted this audit on December 18, 2017 — management decision was due June 18, 2018.
FAC accepted this audit on November 22, 2016 — management decision was due May 22, 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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