EIN: 840630214
UEI: KRRNZJFMQV14
Audit also covers 2 related EINs: 470788396, 841141786 · unlinked EINs have no separate FAC filing
Audited by: RubinBrown LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 15, 2026. 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 January 15, 2027 (139 days from today).
What is a management decision? →FAC accepted this audit on October 8, 2025 — management decision was due April 8, 2026.
FAC accepted this audit on November 21, 2024 — management decision was due May 21, 2025.
FAC accepted this audit on April 22, 2023 — management decision was due October 22, 2023.
During the current year, we noted that grant revenue required extensive reconciliation and outside corroboration to ensure financial statements that are reliable. The Organization?s grant revenue accounts required significant audit adjustments to reconcile ending balances to underlying support and schedules. Cause: Audit procedures revealed that there is no systematic method of ensuring that proper accounting for grant revenues are taking place. Effect: Material journal entries were required during the audit to correct recognition of grant revenue. Recommendation: Proper accounting for grant revenue plays a key role in proving the accuracy of the financial information provided to users to make informed business decisions. An understanding of accounting principles related to accounting for gran revenue should be put into place to ensure accurate and timely financial reporting. Views Of Responsible Officials: The management agrees with the finding and has put together a correction action plan for finding. See corrective action plan included in this report.
Show full finding ▾Hide full finding ▴Criteria: Management is responsible for establishing controls over the reconciliation of gran revenue accounts to allow for proper reporting during the fiscal year. Condition: During the current year, we noted that grant revenue required extensive reconciliation and outside corroboration to ensure financial statements that are reliable. The Organization?s grant revenue accounts required significant audit adjustments to reconcile ending balances to underlying support and schedules. Cause: Audit procedures revealed that there is no systematic method of ensuring that proper accounting for grant revenues are taking place. Effect: Material journal entries were required during the audit to correct recognition of grant revenue. Recommendation: Proper accounting for grant revenue plays a key role in proving the accuracy of the financial information provided to users to make informed business decisions. An understanding of accounting principles related to accounting for gran revenue should be put into place to ensure accurate and timely financial reporting. Views Of Responsible Officials: The management agrees with the finding and has put together a correction action plan for finding. See corrective action plan included in this report.
Neighbor to Neighbor acknowledges initial monthly or annual reconciliations related to grant revenue contained insufficient secondary controls to identify misstatements earlier versus later in the process. After a thorough review of reconciliations, all reports were deemed materially correct. Neighbor to Neighbor communicated with the departments involved and necessary improvements to the internal controls were agreed upon in order to prevent the misstatements from occurring in the future. Neighbor to Neighbor is refining procedures ensuring all monthly, quarterly and annual reports, reviews and communications are performed, reviewed and completed timely and accurately.
FAC accepted this audit on January 9, 2022 — management decision was due July 9, 2022.
FAC accepted this audit on December 21, 2020 — management decision was due June 21, 2021.
FAC accepted this audit on January 12, 2020 — management decision was due July 12, 2020.
FAC accepted this audit on December 20, 2018 — management decision was due June 20, 2019.
FAC accepted this audit on January 10, 2018 — management decision was due July 10, 2018.
FAC accepted this audit on December 21, 2016 — management decision was due June 21, 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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