EIN: 050379462
UEI: FBDNTCE5CK96
Audited by: FJ & Associates, PLLC
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 December 15, 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 June 15, 2026 (80 days ago).
What is a management decision? →FAC accepted this audit on September 24, 2024 — management decision was due March 24, 2025.
FAC accepted this audit on November 16, 2023 — management decision was due May 16, 2024.
FAC accepted this audit on October 20, 2022 — management decision was due April 20, 2023.
FAC accepted this audit on August 18, 2021 — management decision was due February 18, 2022.
FAC accepted this audit on August 20, 2020 — management decision was due February 20, 2021.
Criteria - HUD establishes the required deposits based on the latest rent increase; Condition - the deposits to the replacement reserve were deficient; Cause - management provided the mortgagee with the HUD notification to increase the deposits but the mortgagee did not change one month?s deposit; Effect - the replacement reserve is underfunded by $111; Recommendation - management should instruct the mortgagee to fully fund the reserve by changing the next mortgage payment request; Response - Management will instruct the mortgagee to make the change.
Show full finding ▾Hide full finding ▴Criteria - HUD establishes the required deposits based on the latest rent increase; Condition - the deposits to the replacement reserve were deficient; Cause - management provided the mortgagee with the HUD notification to increase the deposits but the mortgagee did not change one month?s deposit; Effect - the replacement reserve is underfunded by $111; Recommendation - management should instruct the mortgagee to fully fund the reserve by changing the next mortgage payment request; Response - Management will instruct the mortgagee to make the change.
Management will instruct the mortgagee to make the change.
Criteria - HUD?s management handbook requires that all funds be fully government insured or the bank ratings monitored on a quarterly basis; Condition - the funds exceeded the government insured limit by $36,036 and the bank ratings were not monitored; Cause - management neglected to include all cash accounts in maintaining full government insurance; Effect - the cash accounts are at risk of loss; Recommendation - management should move sufficient funds to maintain full government insurance; Response - Management will move the necessary funds.
Show full finding ▾Hide full finding ▴Criteria - HUD?s management handbook requires that all funds be fully government insured or the bank ratings monitored on a quarterly basis; Condition - the funds exceeded the government insured limit by $36,036 and the bank ratings were not monitored; Cause - management neglected to include all cash accounts in maintaining full government insurance; Effect - the cash accounts are at risk of loss; Recommendation - management should move sufficient funds to maintain full government insurance; Response - Management will move the necessary funds.
Management will move the necessary funds.
FAC accepted this audit on August 21, 2019 — management decision was due February 21, 2020.
2019-001: Criteria - HUD establishes the required deposits based on the latest rent increase; Condition - the deposits to the replacement reserve were deficient; Cause - management provided the mortgagee with the HUD notification to increase the deposits but the mortgagee did not change one month?s deposit; Effect - the replacement reserve is underfunded by $111; Recommendation - management should instruct the mortgagee to fully fund the reserve by changing the next mortgage payment request; Response - Management will instruct the mortgagee to make the change.
Show full finding ▾Hide full finding ▴2019-001: Criteria - HUD establishes the required deposits based on the latest rent increase; Condition - the deposits to the replacement reserve were deficient; Cause - management provided the mortgagee with the HUD notification to increase the deposits but the mortgagee did not change one month?s deposit; Effect - the replacement reserve is underfunded by $111; Recommendation - management should instruct the mortgagee to fully fund the reserve by changing the next mortgage payment request; Response - Management will instruct the mortgagee to make the change.
management has instructed the mortgagee to make the change
FAC accepted this audit on July 28, 2018 — management decision was due January 28, 2019.
FAC accepted this audit on August 7, 2017 — management decision was due February 7, 2018.
FAC accepted this audit on August 14, 2016 — management decision was due February 14, 2017.
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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