EIN: 954198533
UEI: GUKCSCY912A5
Audited by: Vasin, Heyn and Company
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 February 20, 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 20, 2026 (9 days ago).
What is a management decision? →FAC accepted this audit on July 31, 2025 — management decision was due January 31, 2026.
FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.
FAC accepted this audit on March 16, 2023 — management decision was due September 16, 2023.
FAC accepted this audit on February 15, 2022 — management decision was due August 15, 2022.
FAC accepted this audit on May 12, 2021 — management decision was due November 12, 2021.
2019-004 Property and Equipment Criteria : Per the requirements of the CDE Greenbook for 2018, a physical inventory of equipment must be taken at least every two (2) years and reconciled with property records. Condition : We noted that CDCLA has not performed a physical inventory of its property and equipment for several years. Cause : CDCLA is currently developing its fiscal resources and the turnover in this department contributed to the above anomaly arising. Recommendation : We recommend that management perform an annual physical inventory of its property and equipment and reconcile the results to the fixed assets listing and to the general ledger. Management Response: CDCLA is in agreement with this comment Status: Not Corrected
Show full finding ▾Hide full finding ▴2019-004 Property and Equipment Criteria : Per the requirements of the CDE Greenbook for 2018, a physical inventory of equipment must be taken at least every two (2) years and reconciled with property records. Condition : We noted that CDCLA has not performed a physical inventory of its property and equipment for several years. Cause : CDCLA is currently developing its fiscal resources and the turnover in this department contributed to the above anomaly arising. Recommendation : We recommend that management perform an annual physical inventory of its property and equipment and reconcile the results to the fixed assets listing and to the general ledger. Management Response: CDCLA is in agreement with this comment Status: Not Corrected
March 31, 2021 Sean E. Cain, CPA Partner Harrington Group 234 East Colorado Boulevard, Suite M150 Pasadena, California 91101 RE: Corrective Action Plan in Response to the 2019-2020 Single Audit Finding 2019-004: CDCLA has not performed a physical inventory of its property and equipment for several years. Recommendations and Corrective Action Plan: 1. That management perform an annual physical inventory of its property and equipment and reconcile the results to the fixed assets listing and to the general ledger. a. Response: We agree that an annual physical inventory should be performed and the results be reconciled to the fixed assets listing and to the general ledger. b. Action: CDCLA has designated an staff member to facilitate the inventory process. The Center Directors have been directed to complete a physical inventory of all property and equipment at their site and submit the lists to the accounting office. Administrative staff will compile and inventory property and equipment at CDCLA Headquarters, which will be submitted to the accounting office. Accounting office staff will reconcile the inventory with the fixed assets listing and to the general ledger prior to June 30 of each fiscal year.Thank you for the work by your team to complete our audit. Please contact me at lisaw@cdcla.org or 213-244-1240 x14 if you require further information. Lisa Wilkin, Executive Director
2019-004
FAC accepted this audit on April 13, 2020 — management decision was due October 13, 2020.
FAC accepted this audit on March 20, 2019 — management decision was due September 20, 2019.
FAC accepted this audit on November 15, 2017 — management decision was due May 15, 2018.
FAC accepted this audit on November 30, 2016 — management decision was due May 30, 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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