EIN: 581354139
UEI: FDW9MBQBKZN7
Audited by: Langdon & Company LLP
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 March 5, 2024. 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 5, 2024 (728 days ago).
What is a management decision? →Controls over the year-end financial reporting process
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Management will review related policies and procedures and consider the use of an outsourced accountant to help provide expertise.
2022-001
Material audit adjustments
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Management will review related policies and procedures and make adjustments as necessary to ensure the prevention and detection of material misstatements.
2022-002
Controls over Inventory and In-Kind Contributions and Related Policies
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Management will review its current controls surrounding the inventory and in-kind process and formalize policies and procedures as needed to improve this function.
2022-003
Segregation of Duties
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Management will continue to review their procedures and implement additional controls where possible.
2022-004
Lack of Policies and Procedures in relation to the administration of Federal Awards
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Management agrees with the Auditor's recommendations (as noted in the attached financial statements).
2022-005
FAC accepted this audit on March 5, 2024 — management decision was due September 5, 2024.
Controls over the year-end financial reporting process
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Management will review related policies and procedures and consider the use of an outsourced accountant to help provide expertise.
2021-001
Material audit adjustments
Show full finding ▾Hide full finding ▴Material audit adjustments
Management will review related policies and procedures and make adjustments as necessary to ensure the prevention and detection of material misstatements.
Controls over Inventory and In-Kind Contributions and Related Policies
Show full finding ▾Hide full finding ▴Controls over Inventory and In-Kind Contributions and Related Policies
Management will review its current controls surrounding the inventory and in-kind process and formalize policies and procedures as needed to improve this function.
Segregation of Duties
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Management will continue to review their procedures and implement additional controls where possible.
2021-002
Lack of Policies and Procedures in relation to the administration of Federal Awards
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Management agrees with the Auditor's recommendations (as noted in the attached financial statements).
Untimely submission of data collection form
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The Minstry has procedures in place to ensure timely submissions to the Federal Audit Clearinghouse are made. The untimely submission of the data collection form in relation to fiscal year 2022 was an outlier, and solely related to the Ministry having trouble finding a timely replacement auditor. Now that a replacement firm has been found, management will ensure timely filing takes place moving forward. As such, the data collection form for fiscal year 2023 will be submitted by the deadline.
FAC accepted this audit on December 4, 2022 — management decision was due June 4, 2023.
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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