EIN: 860600437
UEI: KWGKUD5M2MC3
Audited by: Lorenzo, PLC
Oversight agency: 10 [Department of Agriculture]
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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 March 27, 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 September 27, 2026 (28 days from today).
What is a management decision? →FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.
FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.
FAC accepted this audit on June 14, 2023 — management decision was due December 14, 2023.
The Organization did not submit its single audit reporting package or data collection form within the required deadline. Cause and Effect: During fiscal year 2022 there was a significant increase in federal awards provided to the Organization resulting in delays in establishing a system that accumulates and summarizes specific transactions charged to each federal award. All costs charged to the federal award were identified monthly and included on the award reimbursement requests, but these expenses were not tracked and included in an overall schedule by award until after fiscal year end. Auditors? Recommendations: The organization should establish policies and procedures to ensure that expenses charged to each federal award are summarized on an ongoing basis so that at fiscal year end all costs that were charged to each award can be easily determined.
Show full finding ▾Hide full finding ▴Finding 2022-101 ? Untimely Submission of Single Audit (Significant Deficiency, Compliance Finding) Federal program information: Funding agencies: U.S. Department of Housing and Urban Development; U.S. Department of Treasury Titles: Emergency Solutions Grant Program; Coronavirus State and Local Fiscal Recovery Funds. Assistance Listing Number: 14.231; 21.027 Award year: 2022 Award numbers: DES-HMLS-2C02; 220151 and 220154 Pass-Through grantors: Arizona Department of Economic Security and Central Arizona Shelter Services; Maricopa County, Arizona Compliance Requirements: Reporting Questioned Costs: N/A Criteria: 200.512 of the Uniform Guidance requires that the County submit an annual single audit reporting package and submit the data collection form prior to nine months after the end of the audit period. Condition: The Organization did not submit its single audit reporting package or data collection form within the required deadline. Cause and Effect: During fiscal year 2022 there was a significant increase in federal awards provided to the Organization resulting in delays in establishing a system that accumulates and summarizes specific transactions charged to each federal award. All costs charged to the federal award were identified monthly and included on the award reimbursement requests, but these expenses were not tracked and included in an overall schedule by award until after fiscal year end. Auditors? Recommendations: The organization should establish policies and procedures to ensure that expenses charged to each federal award are summarized on an ongoing basis so that at fiscal year end all costs that were charged to each award can be easily determined.
2022-101 ? Reporting (Significant Deficiency, Compliance Finding) Federal Funding Agency: U.S. Department of Housing and Urban Development; U.S. Department of Treasury Pass Through Agency: Arizona Department of Economic Security and Central Arizona Shelter Services; Maricopa County, Arizona Title: Emergency Solutions Grant Program; Coronavirus State and Local Fiscal Recovery Funds. Assistance Listing #: 14.231; 21.027 Award Year: July 1, 2021 through June 30, 2022 Questioned Costs: N/A Person Responsible: Petrona Zickgraf, Controller, St Joseph the Worker Estimated Completion Date: 05/31/2023 Planned Corrective Action: We have established policies and procedures by which expenses being charged to each federal award are now summarized on an ongoing basis, to general ledger accounts in our accounting system so that at all costs that were charged to each award can be easily determined.
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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