EIN: 020405349
UEI: NZ7VKYEM5GF8
Audited by: LEONE, MCDONNELL & ROBERTS, P.A.
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 June 29, 2026. 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 29, 2026 (108 days from today).
What is a management decision? →FAC accepted this audit on June 19, 2025 — management decision was due December 19, 2025.
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 June 24, 2024 — management decision was due December 24, 2024.
FAC accepted this audit on November 6, 2023 — management decision was due May 6, 2024.
FAC accepted this audit on October 20, 2022 — management decision was due April 20, 2023.
FAC accepted this audit on July 19, 2021 — management decision was due January 19, 2022.
FAC accepted this audit on July 14, 2020 — management decision was due January 14, 2021.
FAC accepted this audit on July 28, 2019 — management decision was due January 28, 2020.
FAC accepted this audit on July 15, 2018 — management decision was due January 15, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on August 10, 2017 — management decision was due February 10, 2018.
FAC accepted this audit on September 12, 2016 — management decision was due March 12, 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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