EIN: 923086179
UEI: K1GSHA77F5T6
Audited by: Citrin Cooperman
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 June 2, 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 December 2, 2026 (94 days from today).
What is a management decision? →The lack of appropriate policies, procedures, and internal processes led to journal entries identified during the course of the audit.
Show full finding ▾Hide full finding ▴The lack of appropriate policies, procedures, and internal processes led to journal entries identified during the course of the audit.
Management agreed with the recommendation and the Organization will enhance its controls and procedures to ensure all journal entries are made accurately and timely.
2024-001
See detail of reporting in Finding No. 2025-003 within Section III – Federal Award Findings and Questioned Costs
Show full finding ▾Hide full finding ▴See detail of reporting in Finding No. 2025-003 within Section III – Federal Award Findings and Questioned Costs
Management concurs and subsequent to year-end the Organization notified HUD of the additional indebtedness and repaid the outstanding balance.
During May 2025, the Organization entered into a note payable for the purchase of an HVAC unit totaling $83,000. The note bears interest at 10.31%, requires monthly payments through April 2030, and is collateralized by the HVAC unit. The Organization did not obtain HUD approval before executing the note.
Show full finding ▾Hide full finding ▴During May 2025, the Organization entered into a note payable for the purchase of an HVAC unit totaling $83,000. The note bears interest at 10.31%, requires monthly payments through April 2030, and is collateralized by the HVAC unit. The Organization did not obtain HUD approval before executing the note.
Management concurs and subsequent to year-end the Organization notified HUD of the additional indebtedness and repaid the outstanding balance.
FAC accepted this audit on June 2, 2026 — management decision was due December 2, 2026.
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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