EIN: 911071277
UEI: P5EAMDGK68L4
Audited by: FINNEY, NEILL & COMPANY, P.S.
Oversight agency: 21 [Department of the Treasury]
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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 April 22, 2024. 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 October 22, 2024 (681 days ago).
What is a management decision? →Reporting – Late submission of the Single Audit Reporting Package and Data Collection Form to the Federal Audit Clearinghouse (FAC) Federal program and award identification: All Identification as a Repeat Finding: Not a repeat finding Finding: The Organization did not file its annual 2022 Single Audit and Data Collection form timely. Criteria: The Single Audit Reporting Package and Data Collection Form shall be submitted to the Federal Audit Clearinghouse 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first. Condition and context: Submission of the Single Audit Reporting Package and Data Collection Form to the FAC was not completed within the timeframe required by the Uniform Guidance. During the audit we noted that the Single Audit Reporting Package and Data Collection Form is expected to be submitted to the FAC during 2024 for the fiscal year ended December 31, 2022. Cause: The ICDA was working with various funders to determine whether certain contracts were federally funded and therefore subject to the audit requirements of the Uniform Guidance. The organization did not receive final clarity on these questions until confirmation was received from one funder in October 2023 – after the due date of the reporting package. Sample size and population: Sampling was not applicable to this finding. Effect: Noncompliance with the Uniform Guidance could reduce access to future funding from Federal sources. Recommendation: We recommend in the future that the organization receive clarity as to their status of being a subrecipient or vendor as contracts are signed. Question Costs: None Views of Management and Corrective Action Plan: Management’s response is reported in the “Management’s Corrective Action Plan” at the end of this report. Contact Person: Medhat Adib, Chief Financial Officer
Show full finding ▾Hide full finding ▴Reporting – Late submission of the Single Audit Reporting Package and Data Collection Form to the Federal Audit Clearinghouse (FAC) Federal program and award identification: All Identification as a Repeat Finding: Not a repeat finding Finding: The Organization did not file its annual 2022 Single Audit and Data Collection form timely. Criteria: The Single Audit Reporting Package and Data Collection Form shall be submitted to the Federal Audit Clearinghouse 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first. Condition and context: Submission of the Single Audit Reporting Package and Data Collection Form to the FAC was not completed within the timeframe required by the Uniform Guidance. During the audit we noted that the Single Audit Reporting Package and Data Collection Form is expected to be submitted to the FAC during 2024 for the fiscal year ended December 31, 2022. Cause: The ICDA was working with various funders to determine whether certain contracts were federally funded and therefore subject to the audit requirements of the Uniform Guidance. The organization did not receive final clarity on these questions until confirmation was received from one funder in October 2023 – after the due date of the reporting package. Sample size and population: Sampling was not applicable to this finding. Effect: Noncompliance with the Uniform Guidance could reduce access to future funding from Federal sources. Recommendation: We recommend in the future that the organization receive clarity as to their status of being a subrecipient or vendor as contracts are signed. Question Costs: None Views of Management and Corrective Action Plan: Management’s response is reported in the “Management’s Corrective Action Plan” at the end of this report. Contact Person: Medhat Adib, Chief Financial Officer
Reporting – Late submission of the Single Audit Reporting Package and Data Collection Form to the Federal Audit Clearinghouse (FAC) InterIm Community Development Association agrees with the finding and recommendations made by the auditor. We note that one funder for one contract took a very long time to clarify whether their funding should be classified as being federal in nature. InterIm Community Development Association management, working with its Board Treasurer, will identify additional accounting procedures and policies which will resolve the finding in the future.
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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