FAC Explorer

Audit 386985

FY End
2024-12-31
Total Expended
$1.13M
Findings
1
Programs
4
Organization: Rebuilding Together Northeast Ohio, Inc. (OH)
Year: 2024 Accepted: 2026-02-12
Auditor: 415 GROUP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1173347 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.913 HEALTHY HOMES PRODUCTION PROGRAM $506,598 Yes 0
14.218 Community Development Block Grants/Entitlement Grants $505,649 Yes 1
10.433 RURAL HOUSING PRESERVATION GRANTS $110,932 Yes 0
66.616 Environmental and Climate Justice Block Grant Program $4,621 Yes 0

Contacts

Name Title Type
CHN9NMEENFW3 Rich Carpenter Auditee
3307734100 Dana Patterson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Rebuilding Together Northeast Ohio, Inc., under programs of the federal government as of and for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.

Finding Details

Finding 2024-001
Finding 2024-001 Material Weakness and Non-compliance U.S. Department of Housing and Urban Development - Community Development Block Grants/Entitlement Grants AL# 14.218 City of Akron, SC2024-000202, Grant period 1/1/24-12/31/24 L - Reporting Criteria: The Uniform Guidance (2 CFR 200.512) requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the December 31, 2024 single audit reporting package should have been submitted by September 30, 2025. Cause: The single audit was not completed by September 30, 2025 due to an incorrect determination of audit requirements. Effect: Late completion of the single audit and late filing of the data collection form Questioned Costs: None Context/ Sampling: N/A Repeat Finding: No Recommendation: The Organization should establish procedures to ensure that audit requirements are properly determined and that the audit is completed timely. View of Responsible Officials: Management agrees with the finding and has prepared a corrective action plan to have future audits completed by the due date.