EIN: 204445251
UEI: V8GBKE9W4N83
Audited by: Bailey Moore Glazer Schaeffer & Proto LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 15, 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 15, 2026 (46 days ago).
What is a management decision? →FAC accepted this audit on December 11, 2024 — management decision was due June 11, 2025.
FAC accepted this audit on January 24, 2024 — management decision was due July 24, 2024.
The monthly deposit to the replacement reserves was increased effective August 1, 2022. Through a miscommunication the deposit made starting August 1 was the increase in the deposit indicated on the Form 9250 although the preapproval amount was incorrect on the form. Cause of the Condition: There were delays in processing the paperwork for the rent increase which the deposit increase was part of and through a miscommunication the incorrect deposit was made for the final 11 months of the year. Effect of the Condition: Replacement reserves were underfunded by 9,787.25 and excess cash remained in the operating fund. Recommendation: Deposits should only be made based on the Form 9250.
Show full finding ▾Hide full finding ▴Assistance Listing number: 14.181-Supportive Housing for Persons with Disabilities Grantor: HUD Questioned Costs: $0 Description of the Condition: The monthly deposit to the replacement reserves was increased effective August 1, 2022. Through a miscommunication the deposit made starting August 1 was the increase in the deposit indicated on the Form 9250 although the preapproval amount was incorrect on the form. Cause of the Condition: There were delays in processing the paperwork for the rent increase which the deposit increase was part of and through a miscommunication the incorrect deposit was made for the final 11 months of the year. Effect of the Condition: Replacement reserves were underfunded by 9,787.25 and excess cash remained in the operating fund. Recommendation: Deposits should only be made based on the Form 9250.
Upon discovery of the FY23 underfunding, a corrective deposit was made subsequent to year end. The monthly amount for FY24 was also corrected to return the project to compliance with deposit requirements.
FAC accepted this audit on December 4, 2022 — management decision was due June 4, 2023.
FAC accepted this audit on November 16, 2021 — management decision was due May 16, 2022.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
FAC accepted this audit on October 2, 2019 — management decision was due April 2, 2020.
FAC accepted this audit on October 15, 2018 — management decision was due April 15, 2019.
FAC accepted this audit on October 3, 2017 — management decision was due April 3, 2018.
FAC accepted this audit on October 20, 2016 — management decision was due April 20, 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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