EIN: 141340139
UEI: F2HMVQ4KXC36
Audited by: Lutz, Selig & Zeronda, CPAS, L.L.P.
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 November 18, 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 May 18, 2026 (118 days ago).
What is a management decision? →FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.
The single audit for the year ended December 31, 2022, required filing with the Federal Audit Clearinghouse, but was not completed until August 26, 2024.
Show full finding ▾Hide full finding ▴The single audit for the year ended December 31, 2022, required filing with the Federal Audit Clearinghouse, but was not completed until August 26, 2024.
The Organization experienced significant accounting staffing disruption, the impact of which significantly delayed the completion and submission. Due to the persistent labor market shortages, the Organization struggled to replace and train new staff. The Organization is working diligently to complete annual audits in a timely manner.
FAC accepted this audit on August 26, 2024 — management decision was due February 26, 2025.
FAC accepted this audit on January 19, 2023 — management decision was due July 19, 2023.
FAC accepted this audit on July 8, 2021 — management decision was due January 8, 2022.
FAC accepted this audit on July 21, 2020 — management decision was due January 21, 2021.
FAC accepted this audit on August 28, 2019 — management decision was due February 28, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on January 29, 2019 — management decision was due July 29, 2019.
FAC accepted this audit on February 8, 2018 — management decision was due August 8, 2018.
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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