EIN: 621481111
UEI: KLNFJWKHLAM3
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 20, 2020. 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 April 20, 2021 (1954 days ago).
What is a management decision? →THE HOPE CENTER MAD SIGNIFICANT ERRORS IN INVOICING THEIR MATCH EXPENSES THAT RESULTED IN OVERCHARGING THE GRANT.
Show full finding ▾Hide full finding ▴THE HOPE CENTER MAD SIGNIFICANT ERRORS IN INVOICING THEIR MATCH EXPENSES THAT RESULTED IN OVERCHARGING THE GRANT.
THE HOPE CENTER, INC. WILL WORK DILIGENTLY TO MAKE SURE THAT THE AGENCY IS INPUTTING THE CORRECT TYPE OF MATCH (IN-KIND VS CASH) IN THE CORRECT LINE ITEM IN WHICH THEY ARE SPECIFIED FOR. WITH A BETER UNDERTANDING BETWEEN CASH MATCH (MONEY THAT IS RECEIVED FROM ANOTHER FUNDING SOURCE THAT IS SPENT ON ITEMS THAT ARE ALLOWABLE IN THE GRANT LINE TIEMS THEY ARE SPECIFIED FOR) AND IN-KIND MATCH (ITEMS THAT ARE DONATED AND GIVEN OUT TO CLIENTS FOR NEEDS THAT ARE EXPRESSED) AND THE FORMULA ASSOCIATED WITH IT, THE AGENCY WILL PLACE THE CORRECT DOLLAR AMOUNT OF ALLOWABLE COST IN THE LINE ITEM IT IS DESINGED FOR. THE AGENCY WILL KEEP A SPREADSHEET BREAKDOWN ON EACH LINE ITEM AND THE AMOUNT FROM OTHER FUNDING SOURCES OR UNDESIGNATED FUNDS. THE DOCUMENTATION WILL BE REPORTS GENERATED FROM QUICKBOOKS TO HELP INSURE THE AMOUNTS ARE CORRECT AND PLACE IN THE DESIGNATED AREAS. WHEN QUESTIONABLE EXPENSES ARISE THEY WILL BE APPROVED BY THE PROGRAM MANAGER BEFORE BEING PURCHASED. THE FUNDING OF A QUESTIONABLE COST DUE TO OVERBILLING MATCH EXPENSE OF $1,788.34 WILL BE MAILED TO OBF IN THE FORM OF A CHECK ON APRIL 9, 2020.
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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