EIN: 201926260
UEI: GSXPXDCGL8X1
Audited by: Comer Nowling and Associates PC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 27, 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 February 27, 2027 (175 days from today).
What is a management decision? →The Corporation did not have funding to complete work-order repairs in a timely manner. Management should apply for loan advances to fund work-order repairs to complete in a timely manner.
Show full finding ▾Hide full finding ▴The Corporation did not have funding to complete work-order repairs in a timely manner. Management should apply for loan advances to fund work-order repairs to complete in a timely manner.
Management should apply for loan advances to fund work-order repairs to complete in a timely manner.
Management deposited $16,062 to the reserve for replacement account to fully fund the account.
Show full finding ▾Hide full finding ▴Management deposited $16,062 to the reserve for replacement account to fully fund the account.
Management is in process with HUD to get monthly deposits suspended so the Corporation has cash available for operating expenses.
FAC accepted this audit on October 6, 2025 — management decision was due April 6, 2026.
FAC accepted this audit on September 20, 2024 — management decision was due March 20, 2025.
FAC accepted this audit on October 26, 2023 — management decision was due April 26, 2024.
FAC accepted this audit on October 18, 2022 — management decision was due April 18, 2023.
FAC accepted this audit on September 22, 2021 — management decision was due March 22, 2022.
FAC accepted this audit on August 17, 2020 — management decision was due February 17, 2021.
FAC accepted this audit on August 7, 2019 — management decision was due February 7, 2020.
FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.
FAC accepted this audit on October 16, 2017 — management decision was due April 16, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on August 24, 2016 — management decision was due February 24, 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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