SAN CARLOS HOUSING AUTHORITY

EIN: 860188958

UEI: C188H333J6B6

Data as of August 27, 2026

SAN CARLOS HOUSING AUTHORITY3 audit years11 findings1 repeat
3
Audit Years
11
Total Findings
1
Repeat Findings

FY 2018-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 9, 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 July 9, 2025 (414 days ago).

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2018-007
Cash Management
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2018-008
Reporting
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2018-009
Activities Allowed or Unallowed
MATERIAL WEAKNESSQUESTIONED COSTS
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2018-010
Eligibility
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2018-011
Matching, Level of Effort, Earmarking
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2018-012
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2017-001, 2017-002

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2018-013
Special Tests & Provisions
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2018-014
Other
MATERIAL WEAKNESS
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FY 2017-09-30

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

2017-001
Procurement & Suspension/Debarment
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2017-002
Procurement & Suspension/Debarment
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2017-003
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS
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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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