EIN: 931269503
UEI: WEZURT7AMM89
Audited by: KOONTZ, BLASQUEZ & ASSOCIATES, P.C.
Oversight agency: 93 [Department of Health and Human Services]
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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 August 6, 2023. 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 February 6, 2024 (936 days ago).
What is a management decision? →Grant revenues and expenses were not tracked consistently. Prevalence: Entity-wide Criteria: Revenues and expenses related to federal grants should be recorded consistently with grant expenses not exceeding expected grant revenues. In addition, restricted amounts should be tracked properly. Questioned costs: None Effect: Potential failure to follow grant rules and restrictions along with potential for inaccurate SEFA and other reporting documents. Recommendations: We recommend that grant revenue and expenses be recorded correctly and consistently, along with verifying that all other grant recording requirements are met. Management's response: Management concurs with the finding.
Show full finding ▾Hide full finding ▴Finding 2022-005 Improper tracking of federal grants Federal Program: Grant Number 6155 - Emergency Solutions Grant - Coronavirus Relief, Oregon Housing and Community Services, CFDA Number 14.231, Awarded in 2020 Condition: Grant revenues and expenses were not tracked consistently. Prevalence: Entity-wide Criteria: Revenues and expenses related to federal grants should be recorded consistently with grant expenses not exceeding expected grant revenues. In addition, restricted amounts should be tracked properly. Questioned costs: None Effect: Potential failure to follow grant rules and restrictions along with potential for inaccurate SEFA and other reporting documents. Recommendations: We recommend that grant revenue and expenses be recorded correctly and consistently, along with verifying that all other grant recording requirements are met. Management's response: Management concurs with the finding.
The Organization will implement clear procedures to consistently record grant expenses ensuring that expenses do not exceed grant revenues. Finance staff will be trained on the procedures.
FAC accepted this audit on September 14, 2022 — management decision was due March 14, 2023.
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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