EIN: 134236650
UEI: HBTMMW93AE44
Audited by: FJ & Associates, PLLC
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 September 9, 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 March 9, 2026 (183 days ago).
What is a management decision? →FAC accepted this audit on August 5, 2024 — management decision was due February 5, 2025.
FAC accepted this audit on November 16, 2023 — management decision was due May 16, 2024.
FAC accepted this audit on October 18, 2022 — management decision was due April 18, 2023.
FAC accepted this audit on August 19, 2021 — management decision was due February 19, 2022.
FAC accepted this audit on August 11, 2020 — management decision was due February 11, 2021.
Finding 2020-001: Federal program - PRAC; Criteria - The HUD Occupancy handbook specifies the nature and content of the tenant income re/certifications; Condition - in testing tenant /certification files, I noted the following errors: background check not performed on new move in (1 of 1 file); Form #9887 not signed (1 of 1 file); EIV not obtained on new move in (1 of 1 file); lease not signed (1 of 1 file); unit inspection form at move in not completed (1 of 1 file); income incorrect (1 of 1 file); Cause - property manager out due to medical issue and interim manager did not obtain required documentation; Recommendation - management should review the file for completeness and correct the errors. Response: Management will correct the errors.
Show full finding ▾Hide full finding ▴Finding 2020-001: Federal program - PRAC; Criteria - The HUD Occupancy handbook specifies the nature and content of the tenant income re/certifications; Condition - in testing tenant /certification files, I noted the following errors: background check not performed on new move in (1 of 1 file); Form #9887 not signed (1 of 1 file); EIV not obtained on new move in (1 of 1 file); lease not signed (1 of 1 file); unit inspection form at move in not completed (1 of 1 file); income incorrect (1 of 1 file); Cause - property manager out due to medical issue and interim manager did not obtain required documentation; Recommendation - management should review the file for completeness and correct the errors. Response: Management will correct the errors.
management has corrected the errors
FAC accepted this audit on August 28, 2019 — management decision was due February 28, 2020.
FAC accepted this audit on August 27, 2018 — management decision was due February 27, 2019.
FAC accepted this audit on August 8, 2017 — management decision was due February 8, 2018.
FAC accepted this audit on August 24, 2016 — management decision was due February 24, 2017.
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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