EIN: 812519152
UEI: Q434KZKKDXP8
Audited by: Holsinger P.C.
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 February 19, 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 August 19, 2025 (385 days ago).
What is a management decision? →FAC accepted this audit on February 19, 2025 — management decision was due August 19, 2025.
Under Uniform Guidance 2 CFR Section 200.512(a), the audit shall be completed, and the data collection form and reporting package shall be electronically transmitted within the earlier of 30 days after receipt of the auditor's reports, or nine (9) months after the end of the audit period. Criteria: Procedures should be in place to ensure the Single Audit Reporting Package is filed in a timely manner. Cause: The filing deadline for the 2023 Single Audit Reporting Package was March 30, 2024; however, the 2023 Single Audit Reporting Package was not submitted by March 30, 2024. Effect: The Organization was not in compliance with the Single Audit reporting requirement. Recommendation: Procedures should be implemented to ensure the Single Audit Reporting Package is filed in a timely manner. Views of Responsible Officials and Planned Corrective Actions: Management is aware of the filing deadline and will ensure that all future reporting packages are submitted timely.
Show full finding ▾Hide full finding ▴2023-001 Reporting – Federal Audit Clearinghouse Condition: Under Uniform Guidance 2 CFR Section 200.512(a), the audit shall be completed, and the data collection form and reporting package shall be electronically transmitted within the earlier of 30 days after receipt of the auditor's reports, or nine (9) months after the end of the audit period. Criteria: Procedures should be in place to ensure the Single Audit Reporting Package is filed in a timely manner. Cause: The filing deadline for the 2023 Single Audit Reporting Package was March 30, 2024; however, the 2023 Single Audit Reporting Package was not submitted by March 30, 2024. Effect: The Organization was not in compliance with the Single Audit reporting requirement. Recommendation: Procedures should be implemented to ensure the Single Audit Reporting Package is filed in a timely manner. Views of Responsible Officials and Planned Corrective Actions: Management is aware of the filing deadline and will ensure that all future reporting packages are submitted timely.
2023-001 Reporting – Federal Audit Clearinghouse Recommendation: Procedures should be implemented to ensure the Single Audit Reporting Package is filed in a timely manner. Views of Responsible Officials and Planned Corrective Actions: Management is aware of the filing deadline and will ensure that all future reporting packages are submitted timely.
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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