HOY RECOVERY PROGRAM, INC.

EIN: 850232147

UEI: GSA_MIGRATION

Data as of August 19, 2026

2
Audit Years
2
Total Findings
1
Repeat Findings

FY 2019-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 2020. 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 September 30, 2020, which was (2150 days ago).

What is a management decision? →
2019-001
Reporting
REPEAT
Condition

The Organization did not comply with reporting requirements under the 2 CFR ? 200.327, Financial reporting.

Corrective Action Plan

HRP will review all contracts closely to ensure compliance with guidelines. HRP will also coordinate closely with the auditors to ensure that the audit completed within the six-month period.

Prior Finding References

2018-001

About Reporting →

FY 2018-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 28, 2019. 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 September 28, 2019, which was (2518 days ago).

What is a management decision? →
2018-001
Reporting
MATERIAL WEAKNESS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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