Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director
Federal Departments: Department of Housing and Urban Development
Federal Program – All programs
Significant Deficiency & Noncompliance
Category of Finding – Reporting
Criteria: Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s), or nine months after the end of the audit period.
Condition: The Organization did not submit the Single Audit Reporting Package for the year ended December 31, 2022, within nine months after the end of the audit period (September 30, 2023).
Cause: There were delays in completing the financial statement audit. As a result, the audit was not submitted until after the September 30, 2023 deadline.
Effect: Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year's Single Audit.
Recommendation: We recommend the Organization update their policies and procedures to ensure timely submission of the Reporting Package.
Auditee’s comments and response: The recommendation was adopted in 2023. The Organization is planning to submit the Reporting Package by September 30, 2024.
Responsible party for corrective action: Brenda Lano-Wolke, Executive Director