EIN: 200475502
UEI: V5L1DMCJJ4Z4
Audited by: Blue and Co., LLC.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 5, 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 July 5, 2022 (1515 days ago).
What is a management decision? →2021-001 ? Timely Adjudication of Workorders Criteria ? HUD guidelines in the management agent handbook (4381.5) stipulate that any resident complaints involving workorders are resolved as soon as possible. Condition ? Processing of workorders were delayed during 2021. Questioned costs ? $-0- Context ? HUD guidelines direct the grant recipient to comply with processing workorders in a timely fashion. Effect ? In our testing of 25 workorders, 8 workorders were not noted as completed within 15 days. Cause ? Due to the COVID-19 pandemic, the Corporation has dealt with significant turnover and staffing challenges, which has caused delays in the processing of workorders. Recommendation ? We recommend the Corporation continue to work on hiring additional staff, or utilize contracted agencies to assist in the timely completion of workorders. Views of Responsible Officials and Planned Corrective Action ? Management understands that workorders need to be addressed in a timely fashion and will continue to work diligently to hire additional staff and/or utilized contracted agencies to ensure they are addressed as soon as possible.
Show full finding ▾Hide full finding ▴2021-001 ? Timely Adjudication of Workorders Criteria ? HUD guidelines in the management agent handbook (4381.5) stipulate that any resident complaints involving workorders are resolved as soon as possible. Condition ? Processing of workorders were delayed during 2021. Questioned costs ? $-0- Context ? HUD guidelines direct the grant recipient to comply with processing workorders in a timely fashion. Effect ? In our testing of 25 workorders, 8 workorders were not noted as completed within 15 days. Cause ? Due to the COVID-19 pandemic, the Corporation has dealt with significant turnover and staffing challenges, which has caused delays in the processing of workorders. Recommendation ? We recommend the Corporation continue to work on hiring additional staff, or utilize contracted agencies to assist in the timely completion of workorders. Views of Responsible Officials and Planned Corrective Action ? Management understands that workorders need to be addressed in a timely fashion and will continue to work diligently to hire additional staff and/or utilized contracted agencies to ensure they are addressed as soon as possible.
Planned Corrective Action: Management understands that workorders need to be addressed in a timely fashion and will continue to work diligently to hire additional staff and/or utilized contracted agencies to ensure they are addressed as soon as possible.
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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