EIN: 050484379
UEI: HCG7V6FLY9F6
Audited by: FJ & Associates
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 February 18, 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 August 18, 2026 (21 days ago).
What is a management decision? →FAC accepted this audit on April 30, 2025 — management decision was due October 30, 2025.
FAC accepted this audit on March 19, 2024 — management decision was due September 19, 2024.
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 1, 2023 — management decision was due September 1, 2023.
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 March 26, 2021 — management decision was due September 26, 2021.
FAC accepted this audit on March 23, 2020 — management decision was due September 23, 2020.
FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.
FAC accepted this audit on March 8, 2018 — management decision was due September 8, 2018.
FAC accepted this audit on February 27, 2017 — management decision was due August 27, 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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