EIN: 020405349
UEI: NZ7VKYEM5GF8
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 19, 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 December 19, 2025 (246 days ago).
What is a management decision? →Corrected HUD-50059-A’s were needed for several tenants in order to properly reflect the total tenant portion (TTP) and HUD portion of rent on the tenant’s annual recertification. Criteria: HUD requires annual recertification on tenant income and expenses to determine the TTP of rent. Effect: Income and expense calculations on the annual recertification were incorrectly calculated resulting in the TTP and HUD portions of rent being inaccurate. Context: Auditor reviewed tenant files noting calculations were incorrect. Cause: Error made by property manager. Recommendation: A procedure be implemented to assess the level of complexity of each tenant file and have an appropriate person based on this level reviewing each file.
Show full finding ▾Hide full finding ▴Information on universe: Total population was 95 files. Sample Size: 10 files were selected for testing. Repeat Finding: No Condition: Corrected HUD-50059-A’s were needed for several tenants in order to properly reflect the total tenant portion (TTP) and HUD portion of rent on the tenant’s annual recertification. Criteria: HUD requires annual recertification on tenant income and expenses to determine the TTP of rent. Effect: Income and expense calculations on the annual recertification were incorrectly calculated resulting in the TTP and HUD portions of rent being inaccurate. Context: Auditor reviewed tenant files noting calculations were incorrect. Cause: Error made by property manager. Recommendation: A procedure be implemented to assess the level of complexity of each tenant file and have an appropriate person based on this level reviewing each file.
Action: Current Property manager and supervisor completed corrections and new HUD 50059A's for certifications corrected for March 31, 2025. Ongoing Action: Additional file reviews for all certifications, prior to and after completion, requiring the signatures of the reviewing Property manager and the area support manager. Additional training reviews for specific compliance findings with all management staff.
FAC accepted this audit on July 15, 2018 — management decision was due January 15, 2019.
GSA_MIGRATION
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GSA_MIGRATION
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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