EIN: 946000438
UEI: JKA4VCG53HY1
Audited by: MAZE & ASSOCIATES ACCOUNTANCY CORPORATION
Cognizant agency: 66 [Environmental Protection Agency]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2026 (26 days from today).
What is a management decision? →FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.
For Invoice #TBRA 2022-2024 Invoice #20, dated 2/16/2024, the City made the payment on 4/2/2024, which is 16 days past the 30-day requirement stated in the agreement.
Show full finding ▾Hide full finding ▴For Invoice #TBRA 2022-2024 Invoice #20, dated 2/16/2024, the City made the payment on 4/2/2024, which is 16 days past the 30-day requirement stated in the agreement.
The invoice related to the finding was processed and payment was sent on April 2, 2024. The City has implemented process improvements to ensure timely payments are processed and sent to subrecipients in accordance with the agreement terms. The City has hired a full time Housing Programs Analyst who oversees the federal programs and reviews each invoice upon submittal. At the time of the finding in 2024, the position was vacant. The City has also accommodated the subrecipient by allowing in person pick up of payment to expedite the process even further.
FAC accepted this audit on February 29, 2024 — management decision was due August 29, 2024.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
FAC accepted this audit on August 15, 2022 — management decision was due February 15, 2023.
FAC accepted this audit on August 8, 2021 — management decision was due February 8, 2022.
FAC accepted this audit on March 25, 2020 — management decision was due September 25, 2020.
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on March 28, 2017 — management decision was due September 28, 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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