EIN: 043183212
UEI: EGJ8JHU6DVW3
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 15, 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 November 15, 2026 (80 days from today).
What is a management decision? →In Connection with our lease file testing, we noted that: two out of eighteen tenants did not have the EIV run within 120 days before required annual recertification date.
Show full finding ▾Hide full finding ▴In Connection with our lease file testing, we noted that: two out of eighteen tenants did not have the EIV run within 120 days before required annual recertification date.
The data collection form for the year ended December 31, 2024, was submitted to the Federal Audit Clearinghouse on May 12, 2025.
FAC accepted this audit on April 25, 2024 — management decision was due October 25, 2024.
Management noted that during transfer of replacement reserve deposits between banks an error was made that resulted in $50,000 not being transferred to the new reserve accounts. The $50,000 was retained in the project operating account and used to pay for project operations without HUD approval.
Show full finding ▾Hide full finding ▴Management noted that during transfer of replacement reserve deposits between banks an error was made that resulted in $50,000 not being transferred to the new reserve accounts. The $50,000 was retained in the project operating account and used to pay for project operations without HUD approval.
Management agrees that the $50,000 of questioned costs must be returned to the reserve for replacement account. In order to replenish the reserve balance and remediate the finding, management will be depositing an additional $10,000 per month to the reserve from project operations to be made over the course of five months (March 2024 to July 2024). The first $10,000 deposit was made on March 18, 2024. Planned deposits for the remaining $40,000 still owed will be made on the payment schedule as follows: April 15, 2024, May 15, 2024, June 15, 2024, and July 15, 2024.
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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