EIN: 942465081
UEI: GSA_MIGRATION
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 10, 2020. 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 10, 2020 (2082 days ago).
What is a management decision? →The Organization had not been properly submitting the required financial reports to the City of Phoenix. Context: The Organization is required to submit financial reports to the City of Phoenix at least annually. Based on our review of the City of Phoenix audit results, we noted the Organization had not been properly submitting the required financial reports. Cause: The Organization failed to properly submit the required financial reports as outlined in the loan agreements. Effect: The Organization could be deemed as being in noncompliance with the loan agreements. Repeat Finding: No Recommendation: CLA recommends the Organization provide the required financial reports to the City of Phoenix by the required deadline. Views of responsible officials: There is no disagreement with the audit finding. Contact Person: Terrence Daniels Interim Chief Financial Officer
Show full finding ▾Hide full finding ▴Federal agency: US Department of Housing and Urban Development Federal program title: Community Development Block Grant/Entitlement Grants CFDA Number: 14.218 Pass-Through Agency: City of Phoenix Pass-Through Number(s): 107477, 135163-0, 125187 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: The Organization is required to submit financial reports to the City of Phoenix at least annually. Condition: The Organization had not been properly submitting the required financial reports to the City of Phoenix. Context: The Organization is required to submit financial reports to the City of Phoenix at least annually. Based on our review of the City of Phoenix audit results, we noted the Organization had not been properly submitting the required financial reports. Cause: The Organization failed to properly submit the required financial reports as outlined in the loan agreements. Effect: The Organization could be deemed as being in noncompliance with the loan agreements. Repeat Finding: No Recommendation: CLA recommends the Organization provide the required financial reports to the City of Phoenix by the required deadline. Views of responsible officials: There is no disagreement with the audit finding. Contact Person: Terrence Daniels Interim Chief Financial Officer
Department of Housing and Urban Development 2019-003 Community Development Block Grant/Entitlement Grants ? CFDA No. 14.218 Recommendation: CLA recommends the Organization provide the required financial reports to the City by the required deadline. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The person responsible for the reporting left Sojourner?s employment without transferring the reporting requirement to others. With the centralization of Sojourner Center?s accounting functions in February 2020, the reporting requirements have been added to Finance?s deadline-tracking list, which is monitored by all Finance staff to ensure deadlines are met on time. Name(s) of the contact person(s) responsible for corrective action: Jeanie Wynn Planned completion date for corrective action plan: February 2020
FAC accepted this audit on March 13, 2018 — management decision was due September 13, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-004
FAC accepted this audit on May 1, 2017 — management decision was due November 1, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-002
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
2015-004
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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