EIN: 990196060
UEI: FH12FVFH1T19
Audited by: Jay Miyaki CPA LLC
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 September 27, 2024. 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 March 27, 2025 (526 days ago).
What is a management decision? →During the course of the audit, we proposed journal entries to record or adjust certain accounts. The material adjustments proposed included adjustments to assets, liabilities, net assets, revenues, and expenses. Alternative Structures International did not identify and make the necessary adjustments to the financial statements before the audit began, thus the financial statements were materially misstated.
Show full finding ▾Hide full finding ▴During the course of the audit, we proposed journal entries to record or adjust certain accounts. The material adjustments proposed included adjustments to assets, liabilities, net assets, revenues, and expenses. Alternative Structures International did not identify and make the necessary adjustments to the financial statements before the audit began, thus the financial statements were materially misstated.
Management will properly train accounting staff to ensure transactions are posted accurately. Management contracted with an outside accounting service provider to fill the gaps and provide more accurate account posting and financial statements.
Alternative Structures International did not submit its audit package and the data collection form within nine months after the end of its fiscal year.
Show full finding ▾Hide full finding ▴Alternative Structures International did not submit its audit package and the data collection form within nine months after the end of its fiscal year.
Management will continue to complete annual audits within the prescribed due dates. Management will monitor accounting function needs as to provide more timely updated information.
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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