EIN: 161675124
UEI: U72MEM7CYWE6
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 10, 2023. 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 November 10, 2023 (1017 days ago).
What is a management decision? →2022-001 Criteria The finding was evaluated from the regulatory agreement and HUD guidelines. Statement of Condition The Project made a partial deposit to residual receipts reserve of $2,594 rather than the required $4,298 related to the 2021 surplus of cash. The Project has delinquent deposits of $1,704 in 2022. Cause The delinquent deposit is a result of an oversight. Effect or Potential Effect The residual receipts reserve was underfunded by $1,704 for the year ended December 31, 2022. Reporting Views of Responsible Officials Management has completed the required deposit to the residual receipts reserve of $1,704 in April 2023. Recommendation We recommend management make timely required deposits to residual receipts reserve and verify that the amount represents the full requirement.
Show full finding ▾Hide full finding ▴2022-001 Criteria The finding was evaluated from the regulatory agreement and HUD guidelines. Statement of Condition The Project made a partial deposit to residual receipts reserve of $2,594 rather than the required $4,298 related to the 2021 surplus of cash. The Project has delinquent deposits of $1,704 in 2022. Cause The delinquent deposit is a result of an oversight. Effect or Potential Effect The residual receipts reserve was underfunded by $1,704 for the year ended December 31, 2022. Reporting Views of Responsible Officials Management has completed the required deposit to the residual receipts reserve of $1,704 in April 2023. Recommendation We recommend management make timely required deposits to residual receipts reserve and verify that the amount represents the full requirement.
Management has completed the required, corrective deposit to the residual receipts reserve of $1,704 in April 2023.
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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