EIN: 582103386
UEI: YDP3F2DF1UA5
Audited by: NICHOLS, CAULEY & ASSOCIATES, LLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
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 (59 days ago).
What is a management decision? →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.
Show full finding ▾Hide full finding ▴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.
Management concurs with the finding on maintaining documentation and evidence that rent reasonableness was established. Management will begin documenting its consideration of reasonable rent.
FAC accepted this audit on November 14, 2025 — management decision was due May 14, 2026.
FAC accepted this audit on September 23, 2025 — management decision was due March 23, 2026.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
FAC accepted this audit on February 2, 2021 — management decision was due August 2, 2021.
FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.
FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.
FAC accepted this audit on January 28, 2018 — management decision was due July 28, 2018.
FAC accepted this audit on January 23, 2017 — management decision was due July 23, 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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