EIN: 208164963
UEI: FXUNECBR8LQ9
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 16, 2022. 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 April 16, 2023 (1226 days ago).
What is a management decision? →Condition The Organization failed to make timely required monthly deposits of $1,000 into its replacement reserve account for the months of July, December and April. Criteria The Organization is required by HUD to deposit $1,000 each month into a federally insured account. Cause The Organization has not established a procedure that ensures that the deposit is made on a monthly basis. Effect The required deposit could be late or not made at all. Questioned Costs None Recommendation The Organization should develop procedures which will remind it on a monthly basis to make the deposit in a timely manner. A reminder could be made using a calendar reminder through an email service. Views of Responsible Officials Management agrees with the finding. Federal Agency Programs All Federal programs affected.
Show full finding ▾Hide full finding ▴Condition The Organization failed to make timely required monthly deposits of $1,000 into its replacement reserve account for the months of July, December and April. Criteria The Organization is required by HUD to deposit $1,000 each month into a federally insured account. Cause The Organization has not established a procedure that ensures that the deposit is made on a monthly basis. Effect The required deposit could be late or not made at all. Questioned Costs None Recommendation The Organization should develop procedures which will remind it on a monthly basis to make the deposit in a timely manner. A reminder could be made using a calendar reminder through an email service. Views of Responsible Officials Management agrees with the finding. Federal Agency Programs All Federal programs affected.
Corrective Action Plan We will make timely deposits into the Replacement Reserve account. Anticipated Completion Date No later than the end of each month. Responsible Parties Tammy Grissom, Accounts Payable Angie Dean, Director of Finance Stacy Mixer, Housing Specialist
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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