MISSISSIPPI HOME CORPORATION (MHC)
HOME INVESTMENT PARTNERSHIPS (HOME) PROGRAM
NATIONAL HOUSING TRUST FUND (HTF) PROGRAM
EMERGENCY SOLUTION GRANT (ESG) PROGRAM
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROGRAM
EXTENSION OF SINGLE AUDIT REPORTING PACKAGE
PROGRAM BULLETIN #20-002
TO: Recipients and Subrecipients of HUD Funds Awarded By MHC-Local Units of Government, Non-Profit & Developers
FROM: MHC /Federal Programs
SUBJECT: Extension of Single Audit Reporting Package
DATE: March 24, 2020
The Department of Housing and Urban Development has announced an extension of the completion and submission of the Single Audit Reporting package, required by Subpart F of 2 CFR 200.501, Audit Requirements to six (6) months beyond the normal due date. Recipients and Subrecipients that have not filed required single audits with the Federal Audit Clearinghouse as of the date of March 9, 2020, (release of notice) and fiscal year-ends through June 20, 2020, are granted an extension in completing and submitting Single Audits to MHC.
This extension does not require individual recipients and sub-recipients to seek approval for the extension by MHC; however, documentation of the reason for the delayed filing must be maintained. Recipients and sub-recipients taking advantage of this extension would still qualify as a “low-risk auditee” under the criteria of 2 CFR § 200.520 (a)-Criteria for a low-risk auditee.
If you have questions or concerns, please contact Lillie Naylor or Faye McCall via email at
email@example.com or firstname.lastname@example.org or by phone at 601-718-4658 or 601-718-4668. In addition, this bulletin is located on MHC’s website.