EIN: 912147601
UEI: DE4KQJZM8AX5
Audited by: Arleen Ibay CPA
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 March 26, 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 26, 2026 (27 days from today).
What is a management decision? →Internal Control over Compliance - Allowable Costs/cost Principles, Community Development Block Grant, ALN 14.218 Material Weakness. Findings 2024-002 is applicable to the major program. As discussed in Finding 2024-002, disbursements review and/or approval were not properly documented and retained. Because of the failure to retain documentation of management approval on disbursements, expenses maybe charged to the federal awards without support, or without approval of management. Procedures should require adequate documentation and retention of disbursements including approval by appropriate personnel.
Show full finding ▾Hide full finding ▴Internal Control over Compliance - Allowable Costs/cost Principles, Community Development Block Grant, ALN 14.218 Material Weakness. Findings 2024-002 is applicable to the major program. As discussed in Finding 2024-002, disbursements review and/or approval were not properly documented and retained. Because of the failure to retain documentation of management approval on disbursements, expenses maybe charged to the federal awards without support, or without approval of management. Procedures should require adequate documentation and retention of disbursements including approval by appropriate personnel.
This is a reiteration of Finding 2024-002. Please refer to corrective action plan under Finding 2024-002. Management will review procedures and adopt a system to adequately document and retain approval of disbursements.
FAC accepted this audit on May 11, 2022 — management decision was due November 11, 2022.
Finding No. 2021-002 ? Community Development Block Grant, CFDA 14.218, Allowable Costs/Cost Principles The findings in Finding No. 2021-001 applies to the federal program. Questioned costs: $0
Show full finding ▾Hide full finding ▴Finding No. 2021-002 ? Community Development Block Grant, CFDA 14.218, Allowable Costs/Cost Principles The findings in Finding No. 2021-001 applies to the federal program. Questioned costs: $0
We have no disagreement with the audit findings. Management will ensure costs and advances are properly accounted and reconciled to ensure monthly request for payments are correct. The corrective action plan will be completed by August 31, 2022. Amy Hoyte, Executive Director, will be responsible for ensuring that the corrective actions take place as described. If you have any questions or require additional information, please feel free to contact her at ahoyte@rebuildingtogetherss.org.
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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