EIN: 050484379
UEI: HCG7V6FLY9F6
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 19, 2024. 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 September 19, 2024 (706 days ago).
What is a management decision? →Federal program - Section 811: Criteria - HUD handbook 4350 specifies the nature and content of tenant income certifications; Condition - tenant assets were not verified (1 of 2 files tested), no lease signed (1 of 2 files), and form 9887a not signed (1 of 2 files); Cause - management oversight; Recommendation - management should obtain the required documentation to determine if the tenant portion of the rent should change and staff should follow the checklist provided to ascertain all items are complete and the files are accurate. Response: the documentation was subsequently obtained and management will make every attempt to ascertain the recertifications are complete and accurate.
Show full finding ▾Hide full finding ▴Federal program - Section 811: Criteria - HUD handbook 4350 specifies the nature and content of tenant income certifications; Condition - tenant assets were not verified (1 of 2 files tested), no lease signed (1 of 2 files), and form 9887a not signed (1 of 2 files); Cause - management oversight; Recommendation - management should obtain the required documentation to determine if the tenant portion of the rent should change and staff should follow the checklist provided to ascertain all items are complete and the files are accurate. Response: the documentation was subsequently obtained and management will make every attempt to ascertain the recertifications are complete and accurate.
tenant certifications incomplete. Corrective action plan: the documentation was subsequently obtained.
FAC accepted this audit on March 21, 2022 — management decision was due September 21, 2022.
Finding 2021-001: Federal program - PRAC; Criteria - The HUD Occupancy handbook specifies the security deposit account be in an amount sufficient to cover the security deposit liability; Condition - the security deposit account is deficient totaling $215; Cause - management oversight; Recommendation - management should transfer an amount sufficient to cover the deficient amount.
Show full finding ▾Hide full finding ▴Finding 2021-001: Federal program - PRAC; Criteria - The HUD Occupancy handbook specifies the security deposit account be in an amount sufficient to cover the security deposit liability; Condition - the security deposit account is deficient totaling $215; Cause - management oversight; Recommendation - management should transfer an amount sufficient to cover the deficient amount.
Management has transferred $215 over to security deposit account to cover the deficiency
Finding 2021-002: Federal program - Section 811: Criteria - HUD regulations require all bank accounts be fully insured up to the FDIC limit or that management monitor the bank ratings if an excess of the FDIC limit exists; Condition - the bank accounts exceed the FDIC limit by $19,315 at year end and management is not monitoring the bank ratings on a quarterly basis; Cause - management oversight; Recommendation - management should transfer excess funds to another bank or monitor the bank?s ratings on a quarterly basis.
Show full finding ▾Hide full finding ▴Finding 2021-002: Federal program - Section 811: Criteria - HUD regulations require all bank accounts be fully insured up to the FDIC limit or that management monitor the bank ratings if an excess of the FDIC limit exists; Condition - the bank accounts exceed the FDIC limit by $19,315 at year end and management is not monitoring the bank ratings on a quarterly basis; Cause - management oversight; Recommendation - management should transfer excess funds to another bank or monitor the bank?s ratings on a quarterly basis.
Management has transferred the excess to another bank account.
FAC accepted this audit on February 27, 2017 — management decision was due August 27, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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