EIN: 943080214
UEI: MLASLSA83PW3
Audited by: Aiken & Sanders, Inc., PS
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 February 18, 2025. 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 August 18, 2025 (378 days ago).
What is a management decision? →The Organization did not submit the audit report by March 31, 2024 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
Show full finding ▾Hide full finding ▴Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report by March 31, 2024 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by March 31, 2024 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
COMMUNITY ACTION CENTER AGREES WITH THE FINDINGS REPORTED AND HAS MADE CORRECTIVE ACTION TO RECTIFY THE FINDING.
2022-002
FAC accepted this audit on February 18, 2025 — management decision was due August 18, 2025.
The Organization did not submit the audit report by March 31, 2023 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
Show full finding ▾Hide full finding ▴Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by March 31, 2023 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by March 31, 2023 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
COMMUNITY ACTION CENTER AGREES WITH THE FINDINGS REPORTED AND HAS MADE CORRECTIVE ACTION TO RECTIFY THE FINDING.
2021-002
FAC accepted this audit on September 14, 2023 — management decision was due March 14, 2024.
The Organization did not submit the audit report by September 30, 2022 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely. Questioned Costs: No questioned costs were noted for this finding.
Show full finding ▾Hide full finding ▴Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by September 30, 2022 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by September 30, 2022 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely. Questioned Costs: No questioned costs were noted for this finding.
Community Action Center agrees with the findings reported and has made corrective action to rectify the finding.
2020-002
FAC accepted this audit on August 28, 2023 — management decision was due February 28, 2024.
Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200
Show full finding ▾Hide full finding ▴Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200
August 31, 2023
2019-002
FAC accepted this audit on October 20, 2022 — management decision was due April 20, 2023.
The Organization did not submit the audit report by September 30, 2020 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely. Questioned Costs: No questioned costs were noted for this finding.
Show full finding ▾Hide full finding ▴Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by September 30, 2020 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by September 30, 2020 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely. Questioned Costs: No questioned costs were noted for this finding.
October 20, 2022 Management?s Response to 2019 Audited Financial Statements Findings and Corrective Action Plan: Community Action Center agrees with the findings reported and has made corrective action to rectify the finding. 2019-001 and 2019-002 Submitting Audited Financial Statements The Organization management and Board of Directors understand the requirement and importance of submitting audited financial statements to the Federal Audit Clearinghouse in a timely matter. A process has been developed for submitting year ended June 30, 2020 by November 30, 2022, year ended June 30, 2021 by December 31, 2022, and future audits will be submitted to the Federal Audit Clearinghouse within nine months after year end. Responsible Persons: Kim Donohue, Fiscal Director Jeff Guyett, Executive Director Board of Directors
FAC accepted this audit on October 22, 2018 — management decision was due April 22, 2019.
FAC accepted this audit on December 26, 2017 — management decision was due June 26, 2018.
FAC accepted this audit on December 14, 2016 — management decision was due June 14, 2017.
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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