EIN: 010456661
UEI: RVJCEPCBQNT5
Audited by: PGM LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 31, 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 May 1, 2026 (134 days ago).
What is a management decision? →FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.
FAC accepted this audit on January 23, 2024 — management decision was due July 23, 2024.
There were two move ins during the year, neither one paid a security deposit. The deposits were over looked.
Show full finding ▾Hide full finding ▴There were two move ins during the year, neither one paid a security deposit. The deposits were over looked.
Management will develop a procedure and checklist for move ins that includes collecting the security deposits.
FAC accepted this audit on November 21, 2022 — management decision was due May 21, 2023.
FAC accepted this audit on October 5, 2021 — management decision was due April 5, 2022.
FAC accepted this audit on October 27, 2020 — management decision was due April 27, 2021.
FAC accepted this audit on October 29, 2019 — management decision was due April 29, 2020.
FAC accepted this audit on October 31, 2018 — management decision was due May 1, 2019.
FAC accepted this audit on November 20, 2017 — management decision was due May 20, 2018.
FAC accepted this audit on November 30, 2016 — management decision was due May 30, 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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