EIN: 202077406
UEI: HYYEDLKKWD66
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 19, 2025. 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 19, 2026, which was (62 days ago).
What is a management decision? →S3900-010 Finding Reference Number 2024-01 S3900-020 Status Indicator Not cleared S3900-030 Statement of Condition for Previous Finding The Project failed to make required monthly deposits into the Replacement Reserve account. S3900-040 Previous Response for Finding Concur S3900-050 Narrative Management is aware of this matter and it is ongoing.S3900-040 Previous Response for Finding Concur S3900-050 Narrative Management is aware of this matter and it is ongoing.
Management agrees with the finding will take action to implement the recommendation as soon as cash flow allows.
2024-001
S3900-010 Finding Reference Number 2023-02 S3900-020 Status Indicator Not cleared S3900-030 Statement of Condition for Previous Finding Unauthorized withdrawal from residual receipts of $5,600. S3900-040 Previous Response for Finding Concur S3900-050 Narrative Management is aware of this matter and it is ongoing.
Management agrees with the finding will take action to implement the recommendation as soon as cash flow allows.
2023-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 29, 2024. 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 April 29, 2025, which was (478 days ago).
What is a management decision? →FINDINGS – FINANCIAL STATEMENTS AUDIT S2700-005 Finding Reference Number 2024-01 S2700-006 Finding Status Ongoing S2700-007 Population Size N/A S2700-008 Sample Size N/A S2700-009 Noncompliance Information Project was required to fund the Replacement Reserve account with deposits totaling $400 per month. S2700-010 Statement of Condition The Project failed to make monthly deposits into the Replacement Reserve account. Total delinquency from prior and current years is $10,200. S2700-020 Criteria Project is required to comply with Replacement Reserve deposit requirements from HUD. S2700-030 Effect Replacement Reserve was underfunded. S2700-040 Cause Controls were not in place to maintain compliance with Replacement Reserve funding requirements. S2700-050 Recommendation Implement procedures to prevent the Replacement Reserve from being underfunded. Make a deposit for underfunded Replacement Reserve deposits and to correct the amount deposited monthly for future deposits. S2700-055 Auditor Non-Compliance Code N - Reserve for Replacement Deposits S2700-065 Amount of Questioned Costs $10,200 S2700-100 Summary of Auditee's Comments Management concurs with the finding and recommendation. S2700-070 Finding Response Concur S2700-075 Recommendation Response Agree S2700-080 Completion Date October 3, 2024 S2700-090 Actions Taken or Planned on the Finding Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
Management agrees with the finding and will implement controls to prevent the Replacement Reserve from being underfunded in the future.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.