EIN: 954242745
UEI: RD7ZEAA67K47
Audited by: CohnReznick LLP
Oversight agency: 64 [Department of Veterans Affairs]
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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 January 22, 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 July 22, 2026 (38 days ago).
What is a management decision? →The Organization did not submit its Uniform Guidance reporting package and data collection form (Form SF-SAC) for the fiscal year ended December 31, 2023 to the Federal Audit Clearinghouse by the required due date. Cause: Regular month-end procedures have been developed, but due to staff turnover in key positions and lack of resources, the Organization was unable to identify and provide all of the necessary information to the auditor in a timely manner. Effect or Potential Effect: This condition may lead to non-compliance with reporting requirements. Questioned Costs: None Context: This issue was noted across multiple reporting issues. While management submitted complete and accurate reports, the Organization was unable to provide all of the necessary information to the auditor in a timely manner. Identification as a Repeat Finding: This finding is a repeat finding (see prior year finding number: 2022-001) Recommendation: We recommend that the Organization enhances its policies and procedures to ensure timely filing of the Uniform Guidance reporting package and data collection form. Views of Responsible Officials: Management concurs that there were staffing and turnover challenges for the Organization. Adequate policies and procedures are in place to ensure timeliness of data requested. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
Show full finding ▾Hide full finding ▴Finding No. 2023-001 - Reporting Name of Federal Agency: U.S. Department of Veterans Affairs Federal Program Name and Assistance Listing Number: VA Homeless Providers Grant and Per Diem Program, Assistance Listing Number 64.024 Federal Award Identification Number and Year: 2017CESSAY16, 2023 Name of Pass-through Entity: City of Los Angeles, County of Los Angeles Internal Control - Significant Deficiency Criteria: Uniform Guidance Section 512(a) states that Uniform Guidance reporting package and the data collection form are required to be submitted to the Federal Audit Clearinghouse the earlier of 30 days after the receipt of the auditors reports or nine months after the end of the audit period, unless a longer period of time was agreed to in advance by the cognizant or oversight agency for the audit. Condition: The Organization did not submit its Uniform Guidance reporting package and data collection form (Form SF-SAC) for the fiscal year ended December 31, 2023 to the Federal Audit Clearinghouse by the required due date. Cause: Regular month-end procedures have been developed, but due to staff turnover in key positions and lack of resources, the Organization was unable to identify and provide all of the necessary information to the auditor in a timely manner. Effect or Potential Effect: This condition may lead to non-compliance with reporting requirements. Questioned Costs: None Context: This issue was noted across multiple reporting issues. While management submitted complete and accurate reports, the Organization was unable to provide all of the necessary information to the auditor in a timely manner. Identification as a Repeat Finding: This finding is a repeat finding (see prior year finding number: 2022-001) Recommendation: We recommend that the Organization enhances its policies and procedures to ensure timely filing of the Uniform Guidance reporting package and data collection form. Views of Responsible Officials: Management concurs that there were staffing and turnover challenges for the Organization. Adequate policies and procedures are in place to ensure timeliness of data requested. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
Management concurs that there were staffing and turnover challenges for the Organization. Adequate policies and procedures are in place to ensure timeliness of data requested. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
2022-001
FAC accepted this audit on January 13, 2026 — management decision was due July 13, 2026.
The Organization did not submit its Uniform Guidance reporting package and data collection form (Form SF-SAC) for the fiscal year ended December 31, 2022 to the Federal Audit Clearinghouse by the required due date. Cause: Regular month-end procedures have been developed, but due to staff turnover in key positions and lack of resources, the Organization was unable to identify and provide all of the necessary information to the auditor in a timely manner. Effect or Potential Effect: This condition may lead to non-compliance with reporting requirements. Questioned Costs: None Context: This issue was noted across multiple reporting issues. While management submitted complete and accurate reports, the Organization was unable to provide all of the necessary information to the auditor in a timely manner. Identification as a Repeat Finding: This finding is a repeat finding (see prior year finding number: 2021-001) Recommendation: We recommend that the Organization enhances its policies and procedures to ensure timely filing of the Uniform Guidance reporting package and data collection form. Views of Responsible Officials: Management concurs that there were staffing and turnover challenges for the Organization. Adequate policies and procedures are in place to ensure timeliness of data requested. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
Show full finding ▾Hide full finding ▴Finding No. 2022-001 - Reporting Name of Federal Agency: U.S. Department of Veterans Affairs Federal Program Name and Assistance Listing Number: VA Homeless Providers Grant and Per Diem Program, Assistance Listing Number 64.024 Federal Award Identification Number and Year: 2017CESSAY16, 2022 Name of Pass-through Entity: City of Los Angeles, County of Los Angeles Internal Control - Significant Deficiency Criteria: Uniform Guidance Section 512(a) states that Uniform Guidance reporting package and the data collection form are required to be submitted to the Federal Audit Clearinghouse the earlier of 30 days after the receipt of the auditors reports or nine months after the end of the audit period, unless a longer period of time was agreed to in advance by the cognizant or oversight agency for the audit. Condition: The Organization did not submit its Uniform Guidance reporting package and data collection form (Form SF-SAC) for the fiscal year ended December 31, 2022 to the Federal Audit Clearinghouse by the required due date. Cause: Regular month-end procedures have been developed, but due to staff turnover in key positions and lack of resources, the Organization was unable to identify and provide all of the necessary information to the auditor in a timely manner. Effect or Potential Effect: This condition may lead to non-compliance with reporting requirements. Questioned Costs: None Context: This issue was noted across multiple reporting issues. While management submitted complete and accurate reports, the Organization was unable to provide all of the necessary information to the auditor in a timely manner. Identification as a Repeat Finding: This finding is a repeat finding (see prior year finding number: 2021-001) Recommendation: We recommend that the Organization enhances its policies and procedures to ensure timely filing of the Uniform Guidance reporting package and data collection form. Views of Responsible Officials: Management concurs that there were staffing and turnover challenges for the Organization. Adequate policies and procedures are in place to ensure timeliness of data requested. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
Management concurs that there were staffing and turnover challenges for the Organization. Adequate policies and procedures are in place to ensure timeliness of data requested. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
2021-001
FAC accepted this audit on December 18, 2025 — management decision was due June 18, 2026.
The Organization did not submit its Uniform Guidance reporting package and data collection form (Form SF-SAC) for the fiscal year ended December 31, 2021 to the Federal Audit Clearinghouse by the required due date. Cause: Regular month-end procedures have been developed, but due to staff turnover in key positions and lack of resources, the Organization was unable to identify and provide all of the necessary information to the auditor in a timely manner. Effect or Potential Effect: This condition may lead to non-compliance with reporting requirements. Questioned Costs: None Context: This issue was noted across multiple reporting issues. While management submitted complete and accurate reports, the Organization was unable to provide all of the necessary information to the auditor in a timely manner. Identification as a Repeat Finding: This finding is a repeat finding (see prior year finding number: 2020-001) Recommendation: We recommend that the Organization enhances its policies and procedures to ensure timely filing of the Uniform Guidance reporting package and data collection form. Views of Responsible Officials: Management concurs that there were staffing and turnover challenges for the Organization. Adequate policies and procedures are in place to ensure timeliness of data requested. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
Show full finding ▾Hide full finding ▴Name of Federal Agency: U.S. Department of Veterans Affairs Federal Program Name and CFDA: VA Homeless Providers Grant and Per Diem Program , CFDA 64.024 Federal Award Identification Number and Year: 2017CESSAY16, 2021 Name of Pass-through Entity: City of Los Angeles, County of Los Angeles Internal Control - Significant Deficiency Criteria: Uniform Guidance Section 512(a) states that Uniform Guidance reporting package and the data collection form are required to be submitted to the Federal Audit Clearinghouse the earlier of 30 days after the receipt of the auditors reports or nine months after the end of the audit period, unless a longer period of time was agreed to in advance by the cognizant or oversight agency for the audit. Condition: The Organization did not submit its Uniform Guidance reporting package and data collection form (Form SF-SAC) for the fiscal year ended December 31, 2021 to the Federal Audit Clearinghouse by the required due date. Cause: Regular month-end procedures have been developed, but due to staff turnover in key positions and lack of resources, the Organization was unable to identify and provide all of the necessary information to the auditor in a timely manner. Effect or Potential Effect: This condition may lead to non-compliance with reporting requirements. Questioned Costs: None Context: This issue was noted across multiple reporting issues. While management submitted complete and accurate reports, the Organization was unable to provide all of the necessary information to the auditor in a timely manner. Identification as a Repeat Finding: This finding is a repeat finding (see prior year finding number: 2020-001) Recommendation: We recommend that the Organization enhances its policies and procedures to ensure timely filing of the Uniform Guidance reporting package and data collection form. Views of Responsible Officials: Management concurs that there were staffing and turnover challenges for the Organization. Adequate policies and procedures are in place to ensure timeliness of data requested. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
Management concurs that there were staffing and turnover challenges for the Organization. Adequate policies and procedures are in place to ensure timeliness of data requested. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
2020-001
FAC accepted this audit on December 18, 2025 — management decision was due June 18, 2026.
The Organization did not submit its Uniform Guidance reporting package and data collection form (Form SF-SAC) for the fiscal year ended December 31, 2020 to the Federal Audit Clearinghouse by the required due date. Cause: Regular month-end procedures have been developed, but due to staff turnover in key positions and lack of resources, the Organization was unable to identify and provide all of the necessary information to the auditor in a timely manner. Effect or Potential Effect: This condition may lead to non-compliance with reporting requirements. Questioned Costs: None Context: This issue was noted across multiple reporting issues. While management submitted complete and accurate reports, the Organization was unable to provide all of the necessary information to the auditor in a timely manner. Identification as a Repeat Finding: This finding is a repeat finding (see prior year finding number: 2019-001) Recommendation: We recommend that the Organization enhances its policies and procedures to ensure timely filing of the Uniform Guidance reporting package and data collection form. Views of Responsible Officials: Management concurs that there were staffing and turnover challenges for the Organization. Adequate policies and procedures are in place to ensure timeliness of data requested. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
Show full finding ▾Hide full finding ▴Name of Federal Agency: U.S. Department of Veterans Affairs Federal Program Name and CFDA: VA Homeless Providers Grant and Per Diem Program , CFDA 64.024 Federal Award Identification Number and Year: 2017CESSAY16, 2021 Name of Pass-through Entity: City of Los Angeles, County of Los Angeles Internal Control - Significant Deficiency Criteria: Uniform Guidance Section 512(a) states that Uniform Guidance reporting package and the data collection form are required to be submitted to the Federal Audit Clearinghouse the earlier of 30 days after the receipt of the auditors reports or nine months after the end of the audit period, unless a longer period of time was agreed to in advance by the cognizant or oversight agency for the audit. Condition: The Organization did not submit its Uniform Guidance reporting package and data collection form (Form SF-SAC) for the fiscal year ended December 31, 2020 to the Federal Audit Clearinghouse by the required due date. Cause: Regular month-end procedures have been developed, but due to staff turnover in key positions and lack of resources, the Organization was unable to identify and provide all of the necessary information to the auditor in a timely manner. Effect or Potential Effect: This condition may lead to non-compliance with reporting requirements. Questioned Costs: None Context: This issue was noted across multiple reporting issues. While management submitted complete and accurate reports, the Organization was unable to provide all of the necessary information to the auditor in a timely manner. Identification as a Repeat Finding: This finding is a repeat finding (see prior year finding number: 2019-001) Recommendation: We recommend that the Organization enhances its policies and procedures to ensure timely filing of the Uniform Guidance reporting package and data collection form. Views of Responsible Officials: Management concurs that there were staffing and turnover challenges for the Organization. Adequate policies and procedures are in place to ensure timeliness of data requested. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
Management concurs that there were staffing and turnover challenges for the Organization. Adequate policies and procedures are in place to ensure timeliness of data requested. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
2019-001
FAC accepted this audit on August 12, 2021 — management decision was due February 12, 2022.
The Organization did not submit its Uniform Guidance reporting package and data collection form (Form SF-SAC) for the fiscal year ended December 31, 2019 to the Federal Audit Clearinghouse by the required due date.
Show full finding ▾Hide full finding ▴The Organization did not submit its Uniform Guidance reporting package and data collection form (Form SF-SAC) for the fiscal year ended December 31, 2019 to the Federal Audit Clearinghouse by the required due date.
Management concurs that there were staffing and turnover challenges for both the Organization and the auditor. Adequate policies and procedures are in place to ensure timeliness of data requested. The Organization is establishing better communications amongst leadership when issues and delays arise to ensure the flow and timeliness of information is appropriate. Additionally, we will establish milestones to ensure future audits progress within the Uniform Guidance timeline.
2018-001
FAC accepted this audit on March 23, 2020 — management decision was due September 23, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-003
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.
GSA_MIGRATION
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GSA_MIGRATION
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