EIN: 222262967
UEI: DLM6PBQXCSB1
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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 April 10, 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 October 10, 2026 (31 days from today).
What is a management decision? →FAC accepted this audit on April 23, 2025 — management decision was due October 23, 2025.
Finding reference number: 2024-001 Assistance Listing (Federal award identification number and year): Section 8 Housing Assistance Payments Program; Assistance Listing No. 14.195, for the year ended December 31, 2024. Auditor non-compliance code: B – Failure to make required residual receipt deposit Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding Sample size information: The sample size information is not applicable to the finding Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $35,932 Statement of condition 2024-001: The required residual receipts deposit in the amount of $35,932 per the December 31, 2023 Computation of Surplus Cash, Distributions and Residual Receipts was not deposited into a residual receipts fund within 90 days after the fiscal year end. Criteria: Pursuant to the Regulatory Agreement, surplus cash must be deposited into the residual receipts fund within 90 days of the prior year-end. Effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: This was an oversight by Management. Recommendation: Management should make all required residual receipts deposits per the annual Computation of Surplus Cash, Distributions and Residual Receipts within 90 days after the fiscal year end. Management's response: Agree. Management deposited $35,932 into the residual receipts fund on June 12, 2024.
Show full finding ▾Hide full finding ▴Finding reference number: 2024-001 Assistance Listing (Federal award identification number and year): Section 8 Housing Assistance Payments Program; Assistance Listing No. 14.195, for the year ended December 31, 2024. Auditor non-compliance code: B – Failure to make required residual receipt deposit Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding Sample size information: The sample size information is not applicable to the finding Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $35,932 Statement of condition 2024-001: The required residual receipts deposit in the amount of $35,932 per the December 31, 2023 Computation of Surplus Cash, Distributions and Residual Receipts was not deposited into a residual receipts fund within 90 days after the fiscal year end. Criteria: Pursuant to the Regulatory Agreement, surplus cash must be deposited into the residual receipts fund within 90 days of the prior year-end. Effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: This was an oversight by Management. Recommendation: Management should make all required residual receipts deposits per the annual Computation of Surplus Cash, Distributions and Residual Receipts within 90 days after the fiscal year end. Management's response: Agree. Management deposited $35,932 into the residual receipts fund on June 12, 2024.
Finding 2024-001: Comments on the Finding and Each Recommendation: The Corporation did not make the required deposit to the residual receipts fund within 90 days after the fiscal year end. Action(s) taken or planned on the finding: Management agrees with the with the recommendation and made the deposit into the residual receipts fund. No further action is required.
Finding reference number: 2024-002 Assistance Listing (Federal award identification number and year): Section 8 Housing Assistance Payments Program; Assistance Listing No. 14.195, for the year ended December 31, 2024. Auditor non-compliance code: Z - other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding Sample size information: The sample size information is not applicable to the finding Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of condition 2024-002: For the year ended December 31, 2023, the Corporation did not submit Data Collection Form to FAC within the required time period. Criteria: Pursuant to the Regulatory Agreement, the Corporation is required to electronically submit Data Collection Form to FAC in accordance with HUD guidance. Effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: This was an oversight by Management. Recommendation: The Corporation should submit Data Collection Form to FAC within the time period required. Management's response: Management agrees with the recommendation and submitted the Data Collection Form to FAC. No further action is required.
Show full finding ▾Hide full finding ▴Finding reference number: 2024-002 Assistance Listing (Federal award identification number and year): Section 8 Housing Assistance Payments Program; Assistance Listing No. 14.195, for the year ended December 31, 2024. Auditor non-compliance code: Z - other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding Sample size information: The sample size information is not applicable to the finding Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of condition 2024-002: For the year ended December 31, 2023, the Corporation did not submit Data Collection Form to FAC within the required time period. Criteria: Pursuant to the Regulatory Agreement, the Corporation is required to electronically submit Data Collection Form to FAC in accordance with HUD guidance. Effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: This was an oversight by Management. Recommendation: The Corporation should submit Data Collection Form to FAC within the time period required. Management's response: Management agrees with the recommendation and submitted the Data Collection Form to FAC. No further action is required.
Finding 2024-002: Comments on the Finding and Each Recommendation: For the year ended December 31, 2023, the Corporation did not submit the Data Collection Form to FAC within the required time period. Action(s) taken or planned on the finding: Management agrees with the recommendation and submitted the Data Collection Form to FAC. No further action is required.
FAC accepted this audit on May 14, 2024 — management decision was due November 14, 2024.
FAC accepted this audit on May 4, 2023 — management decision was due November 4, 2023.
FAC accepted this audit on April 26, 2022 — management decision was due October 26, 2022.
FAC accepted this audit on August 26, 2021 — management decision was due February 26, 2022.
FAC accepted this audit on May 13, 2020 — management decision was due November 13, 2020.
FAC accepted this audit on May 2, 2019 — management decision was due November 2, 2019.
FAC accepted this audit on May 17, 2018 — management decision was due November 17, 2018.
FAC accepted this audit on May 18, 2017 — management decision was due November 18, 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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