EIN: 850240426
UEI: KAK6U11CVJD6
Audited by: Blue Arrow
Oversight agency: 14 [Department of Housing and Urban Development]
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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 September 30, 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 March 30, 2026 (152 days ago).
What is a management decision? →FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.
FAC accepted this audit on December 18, 2022 — management decision was due June 18, 2023.
The Authority?s audited financial statements were not submitted to the Federal Audit Clearinghouse by the due date of September 30, 2022. Criteria: 2CFR ?200.512 of the Uniform Guidance requires an entity expending more than $750,000 of federal funds within a fiscal year to submit the data collection form and reporting package by a due date that is the earlier of 30 calendar days after receipt of the auditor?s report(s) or nine months after the end of the audit period. Questioned Costs: None. Cause: A lack of timely general ledger reconciliations due to turnover within the finance department contributed to the late filing of the audited financial statements to the Federal Audit Clearinghouse. Effect: The Authority is not in compliance with the reporting requirements set forth in the Compliance Supplement which could lead to sanctions by the funding sources. Recommendation: We recommend the Authority become familiar with reporting requirements for each award and establish procedures to ensure submission of the data collection form and reporting package to the Federal Audit Clearinghouse within nine months after the end of the audit period. Views of Responsible Officials: See the corrective action plan that accompanies the schedule of findings and questioned costs.
Show full finding ▾Hide full finding ▴Finding 2021 ? 001: Reporting (Compliance; Internal Controls Over Compliance) Significant Deficiency Condition: The Authority?s audited financial statements were not submitted to the Federal Audit Clearinghouse by the due date of September 30, 2022. Criteria: 2CFR ?200.512 of the Uniform Guidance requires an entity expending more than $750,000 of federal funds within a fiscal year to submit the data collection form and reporting package by a due date that is the earlier of 30 calendar days after receipt of the auditor?s report(s) or nine months after the end of the audit period. Questioned Costs: None. Cause: A lack of timely general ledger reconciliations due to turnover within the finance department contributed to the late filing of the audited financial statements to the Federal Audit Clearinghouse. Effect: The Authority is not in compliance with the reporting requirements set forth in the Compliance Supplement which could lead to sanctions by the funding sources. Recommendation: We recommend the Authority become familiar with reporting requirements for each award and establish procedures to ensure submission of the data collection form and reporting package to the Federal Audit Clearinghouse within nine months after the end of the audit period. Views of Responsible Officials: See the corrective action plan that accompanies the schedule of findings and questioned costs.
December 15, 2022 Wohlenberg Ritzman & Co., LLC Kathy Nordstrom P.O. Box 1018 Yankton, SD 57078 Dear Ms.Nordstrom: Finding 2021-00 I Reporting ( Compliance; Internal Controls over Compliance) Corrective Action Plan: Zuni Housing Authority finance personnel will ensure assigned functions and tasks are completed by cross training of duties and information to maintain financial reporting compliance. Completing and implementing an annual financial schedule to meet defined timelines reporting for grant awards and ensure repo11ing to the Federal Audit Clearinghouse within nine months after the audit period. Respectfully Submitted, Zuni Housing Authority Rhoda A. Eustace, Executive Director XC: Heather lule, Finance Director
FAC accepted this audit on November 16, 2021 — management decision was due May 16, 2022.
FAC accepted this audit on November 24, 2020 — management decision was due May 24, 2021.
FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.
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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