EIN: 208023787
UEI: G5M6BHRDEHL5
Audited by: Novogradac& Company LLP
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 24, 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 August 24, 2026 (16 days ago).
What is a management decision? →FAC accepted this audit on October 7, 2024 — management decision was due April 7, 2025.
FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.
FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.
Section III - Federal Award Findings and Questioned Costs U.S Department of Housing and Urban Development Passed through City of Beaumont and City of Port Arthur HOME Investment Partnership Program AL Number 14.239 Finding reference number: 21-1 Finding resolution status: In progress Statement of Condition The audit for the period was filed late in accordance with OMB requirements. Criteria The Corporation needs to file the audit within 9 months after the fiscal year end. Effect The Corporation is in non-compliance with OMB. Cause Controls are not in place to ensure that the audit is filed in a timely manner. Recommendation We recommend that the Corporation ensure that audits are filed on time. Response The Corporation will evaluate its procedures to ensure that future audits are filed in a timely manner. Reporting views of responsible officials We recommend that the Corporation ensure that audits are filed on time. Concur or do not concur with this finding: Concur Agree or disagree with auditor recommendations: Agree Completion date or proposed completion date: June 16, 2023
Show full finding ▾Hide full finding ▴Section III - Federal Award Findings and Questioned Costs U.S Department of Housing and Urban Development Passed through City of Beaumont and City of Port Arthur HOME Investment Partnership Program AL Number 14.239 Finding reference number: 21-1 Finding resolution status: In progress Statement of Condition The audit for the period was filed late in accordance with OMB requirements. Criteria The Corporation needs to file the audit within 9 months after the fiscal year end. Effect The Corporation is in non-compliance with OMB. Cause Controls are not in place to ensure that the audit is filed in a timely manner. Recommendation We recommend that the Corporation ensure that audits are filed on time. Response The Corporation will evaluate its procedures to ensure that future audits are filed in a timely manner. Reporting views of responsible officials We recommend that the Corporation ensure that audits are filed on time. Concur or do not concur with this finding: Concur Agree or disagree with auditor recommendations: Agree Completion date or proposed completion date: June 16, 2023
Current finding on the Schedule of Findings, Questioned Costs, and Recommendations Finding Reference: 21-1 Recommendation We recommend that the Corporation ensure that audits are filed on time. Reporting views of responsible officials Auditee concurs with this finding. Auditee agree with auditor recommendations. Completion date of proposed completion date: June 13, 2023 Action(s) taken or planned on the finding The Corporation will evaluate its procedures to ensure that future audits are filed in a timely manner.
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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