EIN: 203271119
UEI: H6LEBB1N1MY8
Audited by: ANTHONY APODACA ACCOUNTANCY CORPORATION
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 June 2, 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 December 2, 2025 (287 days ago).
What is a management decision? →The Organization did not receive HUD authorization for three withdrawals totaling $18,354 during the year. Questioned cost: None Context: Occurring within the current accounting period. Cause: Management distributed money without HUD approval. Effect: The Project is not in compliance with the regulatory agreement. Recommendation: The Project should refund the distribution. Repeat finding: No Views of responsible official and planned corrective action: The current management agent concurs and will take immediate corrective action.
Show full finding ▾Hide full finding ▴2025-001 Reportable Condition – Compliance: Criteria: The regulatory agreement requires HUD authorization to withdraw money from the Residual Receipts account. Condition: The Organization did not receive HUD authorization for three withdrawals totaling $18,354 during the year. Questioned cost: None Context: Occurring within the current accounting period. Cause: Management distributed money without HUD approval. Effect: The Project is not in compliance with the regulatory agreement. Recommendation: The Project should refund the distribution. Repeat finding: No Views of responsible official and planned corrective action: The current management agent concurs and will take immediate corrective action.
2025-001 Reportable Condition — Compliance: Condition: The Organization did not receive HUD authorization for three withdrawals from the Residual Receipts account totaling $18,354 during the year. Action taken: $5,000 has been returned to the Residual Receipts account. Contact person: Nancy Jordan Completion date: May 15, 2025 Explanation of Disagreement: Not applicable Repeat finding: No
The Organization did not receive HUD authorization for two withdrawals totaling $2,500 during the year. Questioned cost: None Context: Occurring within the current accounting period. Cause: Management distributed money without HUD approval. Effect: The Project is not in compliance with the regulatory agreement. Recommendation: The Project should refund the distribution. Repeat finding: No Views of responsible official and planned corrective action: The current management agent concurs and will take immediate corrective action.
Show full finding ▾Hide full finding ▴2025-002 Reportable Condition – Compliance: Criteria: The regulatory agreement requires HUD authorization to withdraw money from the Reserve for Replacements account. Condition: The Organization did not receive HUD authorization for two withdrawals totaling $2,500 during the year. Questioned cost: None Context: Occurring within the current accounting period. Cause: Management distributed money without HUD approval. Effect: The Project is not in compliance with the regulatory agreement. Recommendation: The Project should refund the distribution. Repeat finding: No Views of responsible official and planned corrective action: The current management agent concurs and will take immediate corrective action.
2025-002 Reportable Condition — Compliance: Condition: The Organization did not receive HUD authorization for two withdrawals from the Reserves for Replacement account totaling $2,500 during the year. Action taken: $2,000 has been returned to the Reserves for Replacement account. Contact person: Nancy Jordan Completion date: May 15, 2025 Explanation of Disagreement: Not applicable Repeat finding: No
FAC accepted this audit on May 22, 2024 — management decision was due November 22, 2024.
FAC accepted this audit on May 22, 2024 — management decision was due November 22, 2024.
FAC accepted this audit on December 4, 2022 — management decision was due June 4, 2023.
FAC accepted this audit on June 22, 2021 — management decision was due December 22, 2021.
FAC accepted this audit on June 24, 2020 — management decision was due December 24, 2020.
FAC accepted this audit on June 24, 2019 — management decision was due December 24, 2019.
FAC accepted this audit on July 16, 2018 — management decision was due January 16, 2019.
FAC accepted this audit on August 20, 2017 — management decision was due February 20, 2018.
FAC accepted this audit on August 7, 2016 — management decision was due February 7, 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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