EIN: 721562519
UEI: P3UMJB8GQKW8
Audited by: Arnold Law Firm, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 29, 2022. 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 29, 2022 (1338 days ago).
What is a management decision? →During our review management was not able to provide complete detailed property records. Criteria: Uniform Guidance Part 200, subpart D, paragraph 200.302b) (3) (Uniform administrative requirements) states that grantee must have effective control over, and accountability for all funds, property and other assets. Effect: The possibility that equipment is not appropriately safeguarded, maintained or disposed. Cause: Due care was not exercised when performing this internal control procedure. As a result property records are incomplete and inadequate. Recommendation: Internal administrative control procedures should be implemented that provide that detailed records are maintained of equipment transactions purchased under Federal Awards to insure those purchases are identified, safeguarded, and disposed in accordance with the Uniform Guidance.
Show full finding ▾Hide full finding ▴2019-002 Material Weakness Department of Housing and Urban Development Continuum of Care Program (14.267) Equipment and real property management acquired under Federal Awards Condition: During our review management was not able to provide complete detailed property records. Criteria: Uniform Guidance Part 200, subpart D, paragraph 200.302b) (3) (Uniform administrative requirements) states that grantee must have effective control over, and accountability for all funds, property and other assets. Effect: The possibility that equipment is not appropriately safeguarded, maintained or disposed. Cause: Due care was not exercised when performing this internal control procedure. As a result property records are incomplete and inadequate. Recommendation: Internal administrative control procedures should be implemented that provide that detailed records are maintained of equipment transactions purchased under Federal Awards to insure those purchases are identified, safeguarded, and disposed in accordance with the Uniform Guidance.
2019-002 Equipment and real property management acquired under Federal Awards Recommendation: Internal administrative control procedures should be implemented that provide that detailed records are maintained of equipment transactions purchased under Federal Awards to insure those purchases are identified, safeguarded, and dispose of in accordance to the Uniform Guidance. Plan of Corrective Action: We will implement accounting control procedures to ensure that all property purchase transactions are properly identified and recorded in the accounting records. Additionally in accordance with Uniform guidance we will properly maintain inventory records detailing cost, percentage of Federal participation in the project costs for the Federal Award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sales price of the property (2 CFR section 200.313(d}(l).
The Single Audit reporting package was not submitted in a timely manner Criteria: Uniform Guidance (2 CFR section 200.512 (a) requires the audit reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 days after the receipt of the reports from the auditor or nine months after the end of the audit period. Cause: Reporting package not submitted timely. Effect: The entity status as a low-risk auditee is affected Recommendation: Internal management should implement procedures to ensure that the reporting package is submitted timely. 25
Show full finding ▾Hide full finding ▴2019-003 Material Weakness Single Audit Submission Condition: The Single Audit reporting package was not submitted in a timely manner Criteria: Uniform Guidance (2 CFR section 200.512 (a) requires the audit reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 days after the receipt of the reports from the auditor or nine months after the end of the audit period. Cause: Reporting package not submitted timely. Effect: The entity status as a low-risk auditee is affected Recommendation: Internal management should implement procedures to ensure that the reporting package is submitted timely. 25
2019-003 Single Audit Submission (Repeat Finding) Recommendation: Internal management should implement procedures to ensure the reporting package is submitted timely. Plan of Corrective Action: We will implement control procedures to insure the future timely reporting of all audit reporting package in accordance with Uniform Guidance.
2018-004
FAC accepted this audit on February 8, 2021 — management decision was due August 8, 2021.
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2017-001
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2017-002
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2017-003
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2017-004
FAC accepted this audit on May 26, 2020 — management decision was due November 26, 2020.
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2016-001
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2016-002
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2016-003
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2016-004
FAC accepted this audit on April 30, 2019 — management decision was due October 30, 2019.
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2015-003
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2015-004
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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