HARBOR HOUSES OF JACKSON INC

EIN: 640534899

UEI: LV91GH4B1K98

Data as of August 26, 2026

HARBOR HOUSES OF JACKSON INC8 audit years6 findings3 repeat
8
Audit Years
6
Total Findings
3
Repeat Findings

FY 2018-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 27, 2019. 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 December 27, 2019 (2435 days ago).

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2018-001
Activities Allowed or Unallowed
REPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

About Activities Allowed or Unallowed →
2018-002
Activities Allowed or Unallowed
REPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-005

About Activities Allowed or Unallowed →

FY 2017-09-30

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

2017-001
Activities Allowed or Unallowed
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Activities Allowed or Unallowed →
2017-002
Activities Allowed or Unallowed

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed →
2017-004
Activities Allowed or Unallowed
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed →
2017-005
Activities Allowed or Unallowed
MATERIAL WEAKNESS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed →

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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