EIN: 900119755
UEI: ZKCMHJSVAAJ5
Audited by: Curran & Company, LLC
Oversight agency: 64 [Department of Veterans Affairs]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 9, 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 August 9, 2026 (26 days ago).
What is a management decision? →FAC accepted this audit on April 22, 2025 — management decision was due October 22, 2025.
FAC accepted this audit on September 19, 2024 — management decision was due March 19, 2025.
The August 31,2023 Financial statements were not prepared nor submitted in a timely manner, therefore the Data Collection Form and accompanying reporting package were not submitted by the stipulated due date of May 31, 2023, to the Federal Audit Clearinghouse.
Show full finding ▾Hide full finding ▴The August 31,2023 Financial statements were not prepared nor submitted in a timely manner, therefore the Data Collection Form and accompanying reporting package were not submitted by the stipulated due date of May 31, 2023, to the Federal Audit Clearinghouse.
To ensure Financial Statements are prepared in a timely manner for the annual single audit and submission of the Data Collection Forms, NVHOH will meet with L TH Accounting Services on a monthly basis.
FAC accepted this audit on May 30, 2023 — management decision was due November 30, 2023.
FAC accepted this audit on May 26, 2022 — management decision was due November 26, 2022.
FAC accepted this audit on May 25, 2021 — management decision was due November 25, 2021.
The August 31, 2019 financial statements were not prepared in a timely manner, therefore, the Data Collection Form (Form) and reporting package were not submitted by the stipulated due date of May 31, 2020 to the Federal Audit Clearinghouse. Criteria: Per the Uniform Guidance, the Organization is required to submit the Form and the reporting package within the earlier of thirty (30) calendar days after receipt of the signed audit report or nine (9) months after the end of the audit period, unless a longer period is agreed to in advance by the cognizant or oversight agency for audit. Context: Timely submission of the single audit report package and the Form was tested for compliance. Effect: The August 31, 2019 Form and single audit reporting package was not submitted timely to the Federal Audit Clearinghouse. Cause: Management changed accountants which delayed the production of the financial records required for the audit for the year ended August 31, 2019. Repeat Finding: This is a repeat finding of 2019-001 and 2018-001 Questioned Costs: None. Recommendation: The Organization should ensure that financial statements are prepared in a timely manner for the annual single audit and for the timely submission of the Data Collection Form within the required filing period. Views of Responsible Officials and Planned Corrective Actions: The Organization is working diligently with the external auditor to ensure future completion of the audit and timely submission of the Data Collection Form are complete and expect the subsequent and future years to be completed timely.
Show full finding ▾Hide full finding ▴Findings and Questioned Costs - Major Federal Award Program Audit Finding - 2020-001 U.S. Department of Veteran Affairs CFDA # 64.033 Supportive Services for Veteran Families (SSVF) Non-Compliance Over Timely Submission of Data Collection Form Condition: The August 31, 2019 financial statements were not prepared in a timely manner, therefore, the Data Collection Form (Form) and reporting package were not submitted by the stipulated due date of May 31, 2020 to the Federal Audit Clearinghouse. Criteria: Per the Uniform Guidance, the Organization is required to submit the Form and the reporting package within the earlier of thirty (30) calendar days after receipt of the signed audit report or nine (9) months after the end of the audit period, unless a longer period is agreed to in advance by the cognizant or oversight agency for audit. Context: Timely submission of the single audit report package and the Form was tested for compliance. Effect: The August 31, 2019 Form and single audit reporting package was not submitted timely to the Federal Audit Clearinghouse. Cause: Management changed accountants which delayed the production of the financial records required for the audit for the year ended August 31, 2019. Repeat Finding: This is a repeat finding of 2019-001 and 2018-001 Questioned Costs: None. Recommendation: The Organization should ensure that financial statements are prepared in a timely manner for the annual single audit and for the timely submission of the Data Collection Form within the required filing period. Views of Responsible Officials and Planned Corrective Actions: The Organization is working diligently with the external auditor to ensure future completion of the audit and timely submission of the Data Collection Form are complete and expect the subsequent and future years to be completed timely.
U.S. Department of Veteran Affairs New Vision House of Hope, Inc. respectfully submits the following corrective action plan for the year ended August 31, 2020. Name and address of independent public accounting firm: Grandizio, Wilkins Little & Matthews, LLP 954 Ridgebrook Road, Suite 200 Sparks, Maryland 21152 Audit Period: September 1, 2019 to August 31, 2020 The finding from the 2020 schedule of findings and questioned costs is discussed below. The finding is numbered consistently with the number assigned in the schedule. FINDINGS - FINANCIAL STATEMENT AUDIT NONE FINDINGS - FEDERAL AWARD PROGRAMS AUDITS U.S. Department of Veteran Affairs FINDING NO 2020-001 Non-Compliance over timely submission of Data Collection Form Recommendation: The Organization should ensure that financial statements are prepared in a timely manner for the annual single audit and for the timely submission of the Data Collection Form within the required filing period. Action Taken: Management implemented auditors? recommendations and the correction was made. The finding is now closed. If the U.S. Department of Veteran Affairs has questions regarding this plan, please call Charles Culver, President at 410-466-8558. Sincerely yours, Charles Culver President
2019-001
FAC accepted this audit on June 24, 2020 — management decision was due December 24, 2020.
The August 31, 2018 financial statements were not prepared in a timely manner, therefore, the Data Collection Form (Form) and reporting package were not submitted by the stipulated due date of May 31, 2019 to the Federal Audit Clearinghouse. Criteria: Per the Uniform Guidance, the Organization is required to submit the Form and the reporting package within the earlier of thirty (30) calendar days after receipt of the signed audit report or nine (9) months after the end of the audit period, unless a longer period is agreed to in advance by the cognizant or oversight agency for audit. Context: Timely submission of the single audit report package and the Form was tested for compliance. Effect: The August 31, 2018 Form and single audit reporting package was not submitted timely to the Federal Audit Clearinghouse. Cause: Management changed accountants which delayed the production of the financial records required for the audit for the year ended August 31, 2018. Repeat Finding: This is a repeat finding of 2018-001. Questioned Costs: None. Recommendation: The Organization should ensure that financial statements are prepared in a timely manner for the annual single audit and for the timely submission of the Data Collection Form within the required filing period. Views of Responsible Officials and Planned Corrective Actions: The Organization is working diligently with the external auditor to ensure future completion of the audit and timely submission of the Data Collection Form are complete and expect the subsequent and future years to be completed timely.
Show full finding ▾Hide full finding ▴Findings and Questioned Costs - Major Federal Award Program Audit Finding - 2019-001 U.S. Department of Veteran Affairs CFDA # 64.033 Supportive Services for Veteran Families (SSVF) Non-Compliance Over Timely Submission of Data Collection Form Condition: The August 31, 2018 financial statements were not prepared in a timely manner, therefore, the Data Collection Form (Form) and reporting package were not submitted by the stipulated due date of May 31, 2019 to the Federal Audit Clearinghouse. Criteria: Per the Uniform Guidance, the Organization is required to submit the Form and the reporting package within the earlier of thirty (30) calendar days after receipt of the signed audit report or nine (9) months after the end of the audit period, unless a longer period is agreed to in advance by the cognizant or oversight agency for audit. Context: Timely submission of the single audit report package and the Form was tested for compliance. Effect: The August 31, 2018 Form and single audit reporting package was not submitted timely to the Federal Audit Clearinghouse. Cause: Management changed accountants which delayed the production of the financial records required for the audit for the year ended August 31, 2018. Repeat Finding: This is a repeat finding of 2018-001. Questioned Costs: None. Recommendation: The Organization should ensure that financial statements are prepared in a timely manner for the annual single audit and for the timely submission of the Data Collection Form within the required filing period. Views of Responsible Officials and Planned Corrective Actions: The Organization is working diligently with the external auditor to ensure future completion of the audit and timely submission of the Data Collection Form are complete and expect the subsequent and future years to be completed timely.
U.S. Department of Veteran Affairs New Vision House of Hope, Inc. respectfully submits the following corrective action plan for the year ended August 31, 2019. Name and address of independent public accounting firm: Grandizio, Wilkins Little & Matthews, LLP 954 Ridgebrook Road, Suite 200 Sparks, Maryland 21152 Audit Period: September 1, 2018 to August 31, 2019 The finding from the 2019 schedule of findings and questioned costs is discussed below. The finding is numbered consistently with the number assigned in the schedule. FINDINGS - FINANCIAL STATEMENT AUDIT NONE FINDINGS - FEDERAL AWARD PROGRAMS AUDITS U.S. Department of Veteran Affairs FINDING NO 2019-001 Non-Compliance over timely submission of Data Collection Form Recommendation: The Organization should ensure that financial statements are prepared in a timely manner for the annual single audit and for the timely submission of the Data Collection Form within the required filing period. Action Taken: Management implemented auditors? recommendations and the correction was made. The finding is now closed. If the U.S. Department of Veteran Affairs has questions regarding this plan, please call Charles Culver, President at 410-466-8558. Sincerely yours, Charles Culver President
2018-001
FAC accepted this audit on September 11, 2019 — management decision was due March 11, 2020.
GSA_MIGRATION
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2017-001
FAC accepted this audit on November 27, 2018 — management decision was due May 27, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on March 5, 2018 — management decision was due September 5, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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