EIN: 161376699
UEI: GSA_MIGRATION
Audited by: FREED MAXICK CPAS, P.C.
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 December 1, 2022. 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 June 1, 2023 (1197 days ago).
What is a management decision? →Criteria The Company is required per the HUD regulatory agreement to make monthly deposits to a reserve for replacement. Statement of Condition The Company failed to make the required deposits to the replacement reserve as required by the HUD regulatory agreement. Cause The Company has been incurring a decrease in cash flow as a result of many issues one being the ongoing COVID pandemic Recommendation We recommend the Company make monthly deposits to the replacement reserve in accordance with the HUD regulatory agreement
Show full finding ▾Hide full finding ▴Criteria The Company is required per the HUD regulatory agreement to make monthly deposits to a reserve for replacement. Statement of Condition The Company failed to make the required deposits to the replacement reserve as required by the HUD regulatory agreement. Cause The Company has been incurring a decrease in cash flow as a result of many issues one being the ongoing COVID pandemic Recommendation We recommend the Company make monthly deposits to the replacement reserve in accordance with the HUD regulatory agreement
Management concurs with the findings and recommendations.
FAC accepted this audit on October 29, 2020 — management decision was due April 29, 2021.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.
FAC accepted this audit on May 8, 2018 — management decision was due November 8, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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