EIN: 161675124
UEI: U72MEM7CYWE6
Audited by: CliftonLarsonAllen LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 13, 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 November 13, 2026 (59 days from today).
What is a management decision? →FAC accepted this audit on April 2, 2025 — management decision was due October 2, 2025.
FAC accepted this audit on May 2, 2024 — management decision was due November 2, 2024.
FAC accepted this audit on May 10, 2023 — management decision was due November 10, 2023.
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.
FAC accepted this audit on September 5, 2022 — management decision was due March 5, 2023.
FAC accepted this audit on December 19, 2021 — management decision was due June 19, 2022.
FAC accepted this audit on March 25, 2020 — management decision was due September 25, 2020.
FAC accepted this audit on April 29, 2019 — management decision was due October 29, 2019.
FAC accepted this audit on March 9, 2018 — management decision was due September 9, 2018.
FAC accepted this audit on April 5, 2017 — management decision was due October 5, 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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