EIN: 112467267
UEI: L13CW2QMZ6M5
Data as of August 24, 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 (7 days ago).
What is a management decision? →Condition HUD’s Real Estate Assessment Center (REAC) report was not filed on time. Criteria The REAC report should be filed within 90 days after the Organization’s calendar year-end. Cause The Organization experienced staffing turnover within the accounting function, resulting in additional time needed to comply with the timely reporting requirement. Effect The Organization was not in compliance with HUD’s reporting requirements. Questioned Costs $0 Repeat Finding Yes Recommendation We recommend management ensure that the REAC report is filed promptly following the completion of the audit. Views of Responsible Officials and Planned Corrective Actions Management concurs with the finding and agrees with the recommendations. Effective January 1, 2026, management will implement measures such as recurring automated email reminders and scheduled check-in meetings to ensure the REAC report is filed on time going forward.
Show full finding ▾Hide full finding ▴Condition HUD’s Real Estate Assessment Center (REAC) report was not filed on time. Criteria The REAC report should be filed within 90 days after the Organization’s calendar year-end. Cause The Organization experienced staffing turnover within the accounting function, resulting in additional time needed to comply with the timely reporting requirement. Effect The Organization was not in compliance with HUD’s reporting requirements. Questioned Costs $0 Repeat Finding Yes Recommendation We recommend management ensure that the REAC report is filed promptly following the completion of the audit. Views of Responsible Officials and Planned Corrective Actions Management concurs with the finding and agrees with the recommendations. Effective January 1, 2026, management will implement measures such as recurring automated email reminders and scheduled check-in meetings to ensure the REAC report is filed on time going forward.
Effective January 1, 2026, management will implement measures such as recurring automated email reminders and scheduled check-in meetings to ensure the REAC report is filed on time going forward.
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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