EIN: 046048476
UEI: EY9SVNLXMD39
Audited by: CBIZ CPAS P.C.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 3, 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 March 3, 2026 (185 days ago).
What is a management decision? →FAC accepted this audit on September 18, 2024 — management decision was due March 18, 2025.
2023-001 – SPECIAL TESTS AND PROVISIONS: GENERAL DEPOSITORY AGREEMENTS Significant Deficiency/Noncompliance U.S. Department of Housing and Urban Development ALN #:14.871 – Housing Voucher Cluster CRITERIA PHAs are required to enter into depository agreements with their financial institutions in the form required by HUD. The agreements serve as safeguards for federal funds and provide third party rights to HUD. Among the terms in many agreements are requirements for funds to be placed in an interest-bearing account (24CFR section 982.156). CONDITION As a result of our audit, we identified that the Authority does not have an executed General Depository Agreement on file for all depositories of federal funds. CAUSE The Authority experienced few turnovers including its Executive Director position, due to which certain documentation and information could not be located by the Authority personnel. EFFECT The covenants set forth by the General Depository Agreement have not been conveyed to and agreed upon by the Authority and its financial institutions. QUESTIONED COSTS None identified. CONTEXT The Authority does not have an executed General Depository Agreement on file for all depositories of federal funds. REPEAT FINDING This is not a repeat finding. RECOMMENDATION We recommend that the Authority obtain signed General Depository Agreement in form approved by HUD from their financial institutions with whom they have deposits of federal funds. AUDITEE’S RESPONSE AND PLANNED CORRECTIVE ACTION See Corrective Action Plan.
Show full finding ▾Hide full finding ▴2023-001 – SPECIAL TESTS AND PROVISIONS: GENERAL DEPOSITORY AGREEMENTS Significant Deficiency/Noncompliance U.S. Department of Housing and Urban Development ALN #:14.871 – Housing Voucher Cluster CRITERIA PHAs are required to enter into depository agreements with their financial institutions in the form required by HUD. The agreements serve as safeguards for federal funds and provide third party rights to HUD. Among the terms in many agreements are requirements for funds to be placed in an interest-bearing account (24CFR section 982.156). CONDITION As a result of our audit, we identified that the Authority does not have an executed General Depository Agreement on file for all depositories of federal funds. CAUSE The Authority experienced few turnovers including its Executive Director position, due to which certain documentation and information could not be located by the Authority personnel. EFFECT The covenants set forth by the General Depository Agreement have not been conveyed to and agreed upon by the Authority and its financial institutions. QUESTIONED COSTS None identified. CONTEXT The Authority does not have an executed General Depository Agreement on file for all depositories of federal funds. REPEAT FINDING This is not a repeat finding. RECOMMENDATION We recommend that the Authority obtain signed General Depository Agreement in form approved by HUD from their financial institutions with whom they have deposits of federal funds. AUDITEE’S RESPONSE AND PLANNED CORRECTIVE ACTION See Corrective Action Plan.
023-001 – Special Tests And Provisions: General Depository Agreements Significant Deficiency/Noncompliance Auditee’s Response and Planned Corrective Action The corrective plan is to have this completed and signed by all required parties. Planned Implementation Date of Corrective Action: Immediately Person Responsible for Corrective Action: Maria A. Medeiros, Executive Director
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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