EIN: 204359670
UEI: GSA_MIGRATION
Audited by: SETH D. STRONGIN, CPA P.C.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 18, 2021. 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 18, 2021 (1718 days ago).
What is a management decision? →FAC accepted this audit on June 28, 2021 — management decision was due December 28, 2021.
The tenant security deposit liability as of June 30, 2019 was $3,463. The balance of the tenant security deposit bank account at June 30, 2019 was $3,363. Context: Not applicable Effect: The tenant security deposit liability was under funded by $100 at June 30, 2019. Questioned Costs: None Cause: Sufficient cash was not transferred from the operating account to fully fund the liability. Repeat Finding: No Recommendation: Sufficient cash should be transferred from the operating account to fully fund the liability. Management?s Response/ Planned Corrective Actions: Sufficient cash will be transferred from the operating account to fully fund the liability.
Show full finding ▾Hide full finding ▴Finding #2019-001 Program: Section 811 Project Rental Assistance CFDA 14.181 Criteria: The tenant security deposit liability must be fully funded at all times. Statement of Condition: The tenant security deposit liability as of June 30, 2019 was $3,463. The balance of the tenant security deposit bank account at June 30, 2019 was $3,363. Context: Not applicable Effect: The tenant security deposit liability was under funded by $100 at June 30, 2019. Questioned Costs: None Cause: Sufficient cash was not transferred from the operating account to fully fund the liability. Repeat Finding: No Recommendation: Sufficient cash should be transferred from the operating account to fully fund the liability. Management?s Response/ Planned Corrective Actions: Sufficient cash will be transferred from the operating account to fully fund the liability.
Finding Number: 2019-001 Planned Corrective Actions: Sufficient cash will be transferred from the operating account to fully fund the liability. Anticipated Completion Date: April 30, 2020 Responsible Contact Person: Melanie Reid Secretary/Treasurer
FAC accepted this audit on June 30, 2021 — management decision was due December 30, 2021.
FAC accepted this audit on July 11, 2021 — management decision was due January 11, 2022.
FAC accepted this audit on July 12, 2021 — management decision was due January 12, 2022.
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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