EIN: 203249930
UEI: SN6ADP4JUHH1
Audited by: RF COMPANY CPA'S, P.S.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 14, 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 July 14, 2026 (57 days ago).
What is a management decision? →FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.
FAC accepted this audit on October 23, 2023 — management decision was due April 23, 2024.
S3800-010 Finding Reference Number 2023-001 S3800-011 Title and Assistance Listing Number of Federal Program U.S. Department of Housing and Urban Development Supportive Housing for Persons with Disabilities (Section 811 Capital Advance and Rental Assistance), 14.181 S3800-015 Type of Finding Financial Statement Finding S3800-016 Finding Resolution Status In Process S3800-017 Information on Universe Population Size N/A S3800-018 Sample size Information N/A S3800-019 Identification of Repeat Finding and Reference Number No S3800-020 Criteria Organization must comply with HUD guidelines regarding Residual Receipts withdrawals. S3800-030 Statement of Condition Withdrawal of $2,500 was made from Residual Receipts account without HUD approval. S3800-032 Cause Employee oversight. S3800-033 Effect or Potential Effect Organization was not in compliance with HUD guidelines for residual receipts withdrawals. S3800-035 Auditor Non-Compliance Code C – Unauthorized withdrawals from residual receipts account S3800-040 Questioned Costs $2,500 S3800-045 Reporting Views of Responsible Officials Management agrees with the finding and is in the process of replacing withdrawn funds. S3800-037 FHA/Contract Number 127HD034 S3800-038 Questioned Costs $2,500 S3800-080 Recommendation Management should have procedures in place to ensure only HUD authorized withdrawals are made from the residual receipts account. S3800-090 Auditor’s Summary of the Auditee’s Comments on the Findings and Recommendations Manager is in the process of correcting the deficiency. S3800-130 Response Indicator Agree S3800-140 Completion Date 09/30/2023 S3800-150 Response Management agrees with the finding and is in the process of replenishing the funds. S3800-160 Contact Person First Name Thomas S3800-170 Contact Person Middle Initial E. S3800-180 Contact Person Last Name Anderson
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number 2023-001 S3800-011 Title and Assistance Listing Number of Federal Program U.S. Department of Housing and Urban Development Supportive Housing for Persons with Disabilities (Section 811 Capital Advance and Rental Assistance), 14.181 S3800-015 Type of Finding Financial Statement Finding S3800-016 Finding Resolution Status In Process S3800-017 Information on Universe Population Size N/A S3800-018 Sample size Information N/A S3800-019 Identification of Repeat Finding and Reference Number No S3800-020 Criteria Organization must comply with HUD guidelines regarding Residual Receipts withdrawals. S3800-030 Statement of Condition Withdrawal of $2,500 was made from Residual Receipts account without HUD approval. S3800-032 Cause Employee oversight. S3800-033 Effect or Potential Effect Organization was not in compliance with HUD guidelines for residual receipts withdrawals. S3800-035 Auditor Non-Compliance Code C – Unauthorized withdrawals from residual receipts account S3800-040 Questioned Costs $2,500 S3800-045 Reporting Views of Responsible Officials Management agrees with the finding and is in the process of replacing withdrawn funds. S3800-037 FHA/Contract Number 127HD034 S3800-038 Questioned Costs $2,500 S3800-080 Recommendation Management should have procedures in place to ensure only HUD authorized withdrawals are made from the residual receipts account. S3800-090 Auditor’s Summary of the Auditee’s Comments on the Findings and Recommendations Manager is in the process of correcting the deficiency. S3800-130 Response Indicator Agree S3800-140 Completion Date 09/30/2023 S3800-150 Response Management agrees with the finding and is in the process of replenishing the funds. S3800-160 Contact Person First Name Thomas S3800-170 Contact Person Middle Initial E. S3800-180 Contact Person Last Name Anderson
Management agrees with the finding and is in the process of repaying the funds.
FAC accepted this audit on November 2, 2022 — management decision was due May 2, 2023.
FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.
FAC accepted this audit on October 10, 2020 — management decision was due April 10, 2021.
FAC accepted this audit on October 13, 2019 — management decision was due April 13, 2020.
FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.
FAC accepted this audit on November 5, 2017 — management decision was due May 5, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on October 13, 2016 — management decision was due April 13, 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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