EIN: 790709606
UEI: GSA_MIGRATION
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 20, 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 April 20, 2023 (1226 days ago).
What is a management decision? →Finding 2021-001 Reporting CDFA Number Name Federal Agency and Federal Program 14.218 U.S. Department of Housing and Urban Development - Community Development Block Grants/Entitlement Grants 14.239 U.S. Department of Housing and Urban Development ? Home Investment Partnerships Program Criteria Diego Beekman?s Uniform Guidance submission to the Federal Audit Clearinghouse (?FAC?) was due within nine months of its year end. Condition Diego Beekman?s Uniform Guidance submission to the FAC was not filed on time within nine months of the end of its fiscal year. Cause Diego Beekman?s review and assessment of the collectability of its accounts receivable caused a delay in the completion of the audit. This review and assessment of the collectability of the accounts receivable was caused by the current conditions affecting housing related organizations, stemming from the eviction moratoriums in place whereas tenants could not be evicted for non- payment of rents. Due to these events, tenant accounts balances increased, resulting in management needing extra time to properly assess this matter. Questionable Costs None noted. Context When performing our audit, we noted that the Uniform Guidance submission to the FAC was not filed on a timely basis. Effect Diego Beekman was not in compliance with the requirement to complete the filing of its Uniform Guidance submission within nine months of its year end. Recommendation We recommend Diego Beekman?s Uniform Guidance submission to the FAC be filed within nine months of its year end. Views of Responsible Official and Planned Corrective Action See Corrective Action Plan attached.
Show full finding ▾Hide full finding ▴Finding 2021-001 Reporting CDFA Number Name Federal Agency and Federal Program 14.218 U.S. Department of Housing and Urban Development - Community Development Block Grants/Entitlement Grants 14.239 U.S. Department of Housing and Urban Development ? Home Investment Partnerships Program Criteria Diego Beekman?s Uniform Guidance submission to the Federal Audit Clearinghouse (?FAC?) was due within nine months of its year end. Condition Diego Beekman?s Uniform Guidance submission to the FAC was not filed on time within nine months of the end of its fiscal year. Cause Diego Beekman?s review and assessment of the collectability of its accounts receivable caused a delay in the completion of the audit. This review and assessment of the collectability of the accounts receivable was caused by the current conditions affecting housing related organizations, stemming from the eviction moratoriums in place whereas tenants could not be evicted for non- payment of rents. Due to these events, tenant accounts balances increased, resulting in management needing extra time to properly assess this matter. Questionable Costs None noted. Context When performing our audit, we noted that the Uniform Guidance submission to the FAC was not filed on a timely basis. Effect Diego Beekman was not in compliance with the requirement to complete the filing of its Uniform Guidance submission within nine months of its year end. Recommendation We recommend Diego Beekman?s Uniform Guidance submission to the FAC be filed within nine months of its year end. Views of Responsible Official and Planned Corrective Action See Corrective Action Plan attached.
DIEGO BEEKMAN MUTUAL HOUSING ASSOCIATION, HDFC Schedule of Findings and Question Costs Corrective Action Plan Year Ended December 31, 2021 In response to the 2021-001 finding whereby Diego Beekman's Uniform Guidance submission was not filed on time within nine months of the end of the of its fiscal year being attributable to the accounts receivable balance requiring review and analysis of collectability which took longer than anticipated as a result of current conditions affecting housing related organizations stemming from the eviction moratorium in place whereas tenants could not be evicted for non-payment of rents. As a result of the covid-19 pandemic, tenant account balances increased , resulting in management needing extra time to properly assess this matter. ? Corrective Active Action Plan Response: To address the finding , Management will perform assessments of the accounts receivables on a monthly basis to ensure that by the end of the fiscal year, accounts receivable analysis' can be submitted to the auditor at the commencement of the audi . In addition, management is vigorously working with its tenants that have past due balances to reach out to governmental agencies providing financial assistance to receive one-shot and potential Emergency Rental Assistance payments that will cover their outstanding rent balances due. (~ Arline Parks Vice Chair & CEO QUALITY AFFORDABLE HOUSING 298 CYPRESS AVENUE, BRONX, NEW YORK 10454 TELEPHONE 718-292-9222
FAC accepted this audit on December 10, 2018 — management decision was due June 10, 2019.
GSA_MIGRATION
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