EIN: 066000408
UEI: KFBPXJMMDH11
Audited by: Geel LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 3, 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 December 3, 2026 (93 days from today).
What is a management decision? →FAC accepted this audit on May 27, 2025 — management decision was due November 27, 2025.
FAC accepted this audit on June 24, 2024 — management decision was due December 24, 2024.
FAC accepted this audit on June 4, 2023 — management decision was due December 4, 2023.
FAC accepted this audit on June 22, 2022 — management decision was due December 22, 2022.
III. Federal Awards Findings U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Finding 2021-002: Eligibility and Special Tests & Provisions Significant Deficiency Housing Choice Voucher ? CFDA: 14.871 Statement of Condition Tenant files were missing sufficient documentation to support compliance with program regulations. In addition, audit testing noted instances of errors made when performing income calculations during recertifications. Criteria PHA?s are required to determine unit and tenant ongoing eligibility in accordance with its policies. Cause Policies and procedures are not consistently applied to ensure that tenant files are complete and accurate. Context A sample of 40 files were selected from a population of 497 participants. The test found four instances of income calculation errors and four instances of insufficient income documentation used for recertification. In addition, 11 of the files did not contain the landlord HQS self-certification as implemented during COVID waiver procedures. Effect or Potential Effect Potential incorrect payment of housing assistance due to income calculation errors. In addition, assisted unit could be in violation of HQS standards. Recommendation We recommend the Authority continue with increased quality control reviews and management evaluate whether income calculation procedures are consistently applied in accordance with Authority policies. Management?s Response Management agrees with finding, see Corrective Action Plan for plan of action.
Show full finding ▾Hide full finding ▴III. Federal Awards Findings U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Finding 2021-002: Eligibility and Special Tests & Provisions Significant Deficiency Housing Choice Voucher ? CFDA: 14.871 Statement of Condition Tenant files were missing sufficient documentation to support compliance with program regulations. In addition, audit testing noted instances of errors made when performing income calculations during recertifications. Criteria PHA?s are required to determine unit and tenant ongoing eligibility in accordance with its policies. Cause Policies and procedures are not consistently applied to ensure that tenant files are complete and accurate. Context A sample of 40 files were selected from a population of 497 participants. The test found four instances of income calculation errors and four instances of insufficient income documentation used for recertification. In addition, 11 of the files did not contain the landlord HQS self-certification as implemented during COVID waiver procedures. Effect or Potential Effect Potential incorrect payment of housing assistance due to income calculation errors. In addition, assisted unit could be in violation of HQS standards. Recommendation We recommend the Authority continue with increased quality control reviews and management evaluate whether income calculation procedures are consistently applied in accordance with Authority policies. Management?s Response Management agrees with finding, see Corrective Action Plan for plan of action.
CORRECTIVE ACTION PLAN Finding 2021-002: Eligibility and Special Tests & Provisions Significant Deficiency Housing Choice Voucher ? CFDA: 14.871 Tenant files were missing sufficient documentation to support compliance with program regulations. In addition, audit testing noted instances of errors made when performing income calculations during recertifications. A sample of 40 files were selected from a population of 497 participants. The test found four instances of income calculation errors and four instances of insufficient income documentation used for recertification. In addition, 11 of the files did not contain the landlord HQS self-certification as implemented during COVID waiver procedures. MHA Response The MHA will increase quality control reviews to ensure that the policies and procedures are being utilized according to the rules and regulations pertained to the HCV program. Stephen Itsou and I will start randomly reviewing at least 10% of files that are worked upon by the HCV Specialist (Jackie Mercado and Tracy Jimenez) on a monthly basis.
FAC accepted this audit on November 21, 2021 — management decision was due May 21, 2022.
FAC accepted this audit on May 27, 2020 — management decision was due November 27, 2020.
FAC accepted this audit on June 4, 2019 — management decision was due December 4, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-002
FAC accepted this audit on May 30, 2018 — management decision was due November 30, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on June 11, 2017 — management decision was due December 11, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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