EIN: 746003422
UEI: CCRVKJ6FN986
Audited by: McGrath and Company, CPA's
Oversight agency: 14 [Department of Housing and Urban Development]
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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 April 23, 2024. 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 October 23, 2024 (688 days ago).
What is a management decision? →Material Weakness in Internal Controls Over Preparation of Financial Statement
Show full finding ▾Hide full finding ▴Material Weakness in Internal Controls Over Preparation of Financial Statement
Margaret Riojas, Office Manager and Ronald Daniels, General Manager, concur with the finding. The District is in the process of interviewing potential new consultants that will assist in the preparation of Financial Statements
2013-001
Material Weakness in Internal Controls Over Monthly/Annual Close of Accounting Records
Show full finding ▾Hide full finding ▴Material Weakness in Internal Controls Over Monthly/Annual Close of Accounting Records
Margaret Riojas, Office Manager and Ronald Daniels, General manager, concur with the finding. The District is in the process of interviewing potential new consultants that will assist in the monthly and annual closing of accounting records
2013-005
Material Weakness in Internal Controls and Non-Compliance with Uniform Guidance Requirements Related to the Davis-Bacon Act
Show full finding ▾Hide full finding ▴Material Weakness in Internal Controls and Non-Compliance with Uniform Guidance Requirements Related to the Davis-Bacon Act
Margaret Riojas, Office Manager and Ronald Daniels, General Manager concur with the finding and agree to implement procedures to ensure compliance with Davis-Bacon Act requirements
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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