EIN: 720709750
UEI: MXBEDAN2ELF3
Audited by: LaPorte CPAs and Business Advisors
Oversight agency: 64 [Department of Veterans Affairs]
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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 December 11, 2025. 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 June 11, 2026 (91 days ago).
What is a management decision? →FAC accepted this audit on December 24, 2024 — management decision was due June 24, 2025.
FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.
FAC accepted this audit on January 9, 2023 — management decision was due July 9, 2023.
FAC accepted this audit on December 28, 2021 — management decision was due June 28, 2022.
FAC accepted this audit on January 11, 2021 — management decision was due July 11, 2021.
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Property Management is aware of the deficiency and will endeavor to provide complete documentation to the tenant files. The accounting department will begin quarterly visits in the first quarter of 2021 to the two Single Room Occupancy (SRO) sites in order to review a random sample of tenant files for evidence of third-party review.
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Program Management is aware of the deficiency and has already begun the practice of case manager review to ensure the accuracy of program participants? contribution rate. Such review will be documented via email approval.
FAC accepted this audit on January 7, 2020 — management decision was due July 7, 2020.
FAC accepted this audit on March 14, 2019 — management decision was due September 14, 2019.
FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.
FAC accepted this audit on December 18, 2016 — management decision was due June 18, 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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