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HOY RECOVERY PROGRAM, INC.Non-Profit

EIN: 850232147

UEI: GSA_MIGRATION

Audited by: KUBIAK MELTON & ASSOICATES, LLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

HOY RECOVERY PROGRAM, INC.2 audit years2 findings1 repeat
2
Audit Years
2
Total Findings
1
Repeat Findings
$1.1M
Federal Awards Expended (FY 2019)

FY 2019-06-30

$1,091,350 federal awards expended

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 (2171 days ago).

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2019-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2018-001

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

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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

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FY 2018-06-30

$1,266,200 federal awards expended

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

2018-001
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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