HIGHLAND RIVERS COMMUNITY SERVICE BOARD

EIN: 582103386

UEI: YDP3F2DF1UA5

Data as of August 22, 2026

HIGHLAND RIVERS COMMUNITY SERVICE BOARD10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings

FY 2025-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 13, 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 July 13, 2026 (41 days ago).

What is a management decision? →
2025-003
Special Tests & Provisions

During our testing of the Continuum of Care program, management could not provide documentation or evidence that established rent reasonableness for 14 of the 15 properties selected for testing.

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Full finding narrative

During our testing of the Continuum of Care program, management could not provide documentation or evidence that established rent reasonableness for 14 of the 15 properties selected for testing.

Corrective Action Plan

Management concurs with the finding on maintaining documentation and evidence that rent reasonableness was established. Management will begin documenting its consideration of reasonable rent.

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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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