EIN: 010367553
UEI: R29FJ9MRZ1D8
Audited by: OTIS ATWELL
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 5, 2025. 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 June 5, 2026 (85 days ago).
What is a management decision? →Significant audit adjustments related to management fees and due to related party were needed in order to present financial statements in accordance with generally accepted accounting principles caused by inadequate controls over financial and reporting closing procedures. As a result, the Corporation's accounting records were initial misstated by amounts material to the major federal program and management fees have been overpaid by $48,720.
Show full finding ▾Hide full finding ▴Significant audit adjustments related to management fees and due to related party were needed in order to present financial statements in accordance with generally accepted accounting principles caused by inadequate controls over financial and reporting closing procedures. As a result, the Corporation's accounting records were initial misstated by amounts material to the major federal program and management fees have been overpaid by $48,720.
We have posted the adjustments recommended by the auditors and management will implement the following control: Management agent will refund $48,720 in fees to the project and conduct staff training on monthly and annual procedures over financial close and reporting by October 31, 2025.
FAC accepted this audit on November 8, 2024 — management decision was due May 8, 2025.
FAC accepted this audit on November 1, 2023 — management decision was due May 1, 2024.
FAC accepted this audit on October 23, 2022 — management decision was due April 23, 2023.
FAC accepted this audit on October 4, 2021 — management decision was due April 4, 2022.
FAC accepted this audit on October 6, 2020 — management decision was due April 6, 2021.
FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.
FAC accepted this audit on October 2, 2018 — management decision was due April 2, 2019.
FAC accepted this audit on October 3, 2017 — management decision was due April 3, 2018.
FAC accepted this audit on October 4, 2016 — management decision was due April 4, 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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