EIN: 954457426
UEI: U47QKL76V3H8
Single Audit filed under EIN: 952677094
Audited by: Boden Klein & Sneesby
Oversight agency: 14 [Department of Housing and Urban Development]
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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 August 18, 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 February 18, 2027 (164 days from today).
What is a management decision? →FAC accepted this audit on September 17, 2025 — management decision was due March 17, 2026.
FAC accepted this audit on October 28, 2024 — management decision was due April 28, 2025.
FAC accepted this audit on November 13, 2023 — management decision was due May 13, 2024.
FAC accepted this audit on October 25, 2022 — management decision was due April 25, 2023.
FAC accepted this audit on September 15, 2021 — management decision was due March 15, 2022.
FAC accepted this audit on November 1, 2020 — management decision was due May 1, 2021.
Corrective Action Completed Finding 2020-01 Condition and Criteria: The Organization did not make the required deposits totaling $3,000 into the replacement reserve account. Effect: The required deposit was not made and earnings did not accrue on the $3,000 throughout the year. Cause: Procedures are in place however, because of a fatal illness to an important individual within the Organization, the transfers appear to have been overlooked. Auditor?s Recommendation: Management of the Organization should be reminded of the procedures in place to ensure this doesn?t occur again. Views of Responsible Officials and Corrective Action: The full $3,000 was transferred into the replacement reserve account as soon as the error was discovered. The Organization has also transferred the required amounts for the subsequent year. Management will ensure that this does not occur again.
Show full finding ▾Hide full finding ▴Corrective Action Completed Finding 2020-01 Condition and Criteria: The Organization did not make the required deposits totaling $3,000 into the replacement reserve account. Effect: The required deposit was not made and earnings did not accrue on the $3,000 throughout the year. Cause: Procedures are in place however, because of a fatal illness to an important individual within the Organization, the transfers appear to have been overlooked. Auditor?s Recommendation: Management of the Organization should be reminded of the procedures in place to ensure this doesn?t occur again. Views of Responsible Officials and Corrective Action: The full $3,000 was transferred into the replacement reserve account as soon as the error was discovered. The Organization has also transferred the required amounts for the subsequent year. Management will ensure that this does not occur again.
Views of Responsible Officials and Corrective Action: The full $3,000 was transferred into the replacement reserve account as soon as the error was discovered. The Organization has also transferred the required amounts for the subsequent year. Management will ensure that this does not occur again.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Corrective Action Completed Finding 2019-01 Condition and Criteria: The Organization and its Parent Company, Greater Los Angeles Agency on Deafness, Inc. share a building and employees and thus must reimburse each other throughout the year for shared costs as vendors cannot split bills. At June 30, 2019, the Organization had mistakenly transferred $36,969 too much to its parent for reimbursement of shared costs incurred throughout the year. The $36,969 is reflected as a receivable on the attached financial statement. Effect: According to the regulatory agreement, projects are not allowed to provide loans to project owners, officers or management agents. Cause: Procedures are in place however, because of a fatal illness to an important individual within the Organization, the calculation and transfer exceeded the proper amount. Auditor?s Recommendation: Management of the Organization should be reminded of the procedures in place to ensure this doesn?t occur again and provide for a check to confirm the amounts being paid are accurate. Views of Responsible Officials and Corrective Action: The full $36,969 has been transferred back to the Organization. Management will ensure that all future payments are accurate.
Show full finding ▾Hide full finding ▴Corrective Action Completed Finding 2019-01 Condition and Criteria: The Organization and its Parent Company, Greater Los Angeles Agency on Deafness, Inc. share a building and employees and thus must reimburse each other throughout the year for shared costs as vendors cannot split bills. At June 30, 2019, the Organization had mistakenly transferred $36,969 too much to its parent for reimbursement of shared costs incurred throughout the year. The $36,969 is reflected as a receivable on the attached financial statement. Effect: According to the regulatory agreement, projects are not allowed to provide loans to project owners, officers or management agents. Cause: Procedures are in place however, because of a fatal illness to an important individual within the Organization, the calculation and transfer exceeded the proper amount. Auditor?s Recommendation: Management of the Organization should be reminded of the procedures in place to ensure this doesn?t occur again and provide for a check to confirm the amounts being paid are accurate. Views of Responsible Officials and Corrective Action: The full $36,969 has been transferred back to the Organization. Management will ensure that all future payments are accurate.
Views of Responsible Officials and Corrective Action: The full $36,969 has been transferred back to the Organization. Management will ensure that all future payments are accurate.
FAC accepted this audit on October 7, 2018 — management decision was due April 7, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on October 30, 2017 — management decision was due April 30, 2018.
FAC accepted this audit on November 1, 2016 — management decision was due May 1, 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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