EIN: 943163269
UEI: YS58VJ857LJ8
Audited by: GBB & Company, LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of August 30, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 27, 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 August 27, 2026 (3 days ago).
What is a management decision? →FAC accepted this audit on September 24, 2024 — management decision was due March 24, 2025.
FAC accepted this audit on March 13, 2023 — management decision was due September 13, 2023.
As the Organization began to receive additional Federal awards during the year ended December 31, 2021 there was initially a lack of procedures to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Cause: There were insufficient procedures in place to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Effect: Because of the failure to adequately consider grant compliance requirements, it is possible that the Organization would not be aware of compliance requirements associated with one or more of it?s grants. Perspective Information: The lack of procedures in place to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received represents a systematic finding. Identification of Repeat Finding: The audit finding was not a repeat finding from the prior year audit. Recommendation: Procedures should be implemented to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Views of Responsible Officials and Planned Corrective Actions: Arcata House Partnership agrees with the finding and has already implemented the recommended changes.
Show full finding ▾Hide full finding ▴2021-001 Oversight of grant compliance requirements Identification COVID-19 Continuum of Care Program CFDA No. 14.267, year ended December 31, 2021 Department of Housing and Urban Development Criteria: Procedures should be in place that provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Condition: As the Organization began to receive additional Federal awards during the year ended December 31, 2021 there was initially a lack of procedures to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Cause: There were insufficient procedures in place to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Effect: Because of the failure to adequately consider grant compliance requirements, it is possible that the Organization would not be aware of compliance requirements associated with one or more of it?s grants. Perspective Information: The lack of procedures in place to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received represents a systematic finding. Identification of Repeat Finding: The audit finding was not a repeat finding from the prior year audit. Recommendation: Procedures should be implemented to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Views of Responsible Officials and Planned Corrective Actions: Arcata House Partnership agrees with the finding and has already implemented the recommended changes.
Auditee reatined additional administrative staff in order to increase the workload capacity. Executive director and Finance Manager aware of the need for careful oversight of all Federal funds. As of the audit report date all corrective actions have been implemented.
2021-002 Continuum of Care Program CFDA No. 14.267, year ended December 31, 2021 Material Weakness: As discussed at Finding 2021-001, there were not sufficient procedures in place to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Additional monitoring procedures should be implemented.
Show full finding ▾Hide full finding ▴2021-002 Continuum of Care Program CFDA No. 14.267, year ended December 31, 2021 Material Weakness: As discussed at Finding 2021-001, there were not sufficient procedures in place to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Additional monitoring procedures should be implemented.
Auditee reatined additional administrative staff in order to increase the workload capacity. Executive director and Finance Manager aware of the need for careful oversight of all Federal funds. As of the audit report date all corrective actions have been implemented.
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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