EIN: 222271013
UEI: YDMVPF8DTLG9
Audit also covers EIN: 203212866 · unlinked EINs have no separate FAC filing
Audited by: Capaldi Reynolds & Pelosi, PA
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 30, 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 30, 2026 (40 days ago).
What is a management decision? →The Project did not make the required monthly deposits to the replacement reserve during the year under audit. Cause: Management oversight resulted in deposits not being made. The Project did not have adequate procedures in place to monitor compliance with the monthly deposit requirement. Effect: The Project was not in compliance with HUD requirements regarding monthly deposits to the replacement reserve. Perspective Information: At June 30, 2025, cumulative deposits to the replacement reserve were $3,168 less than required. Recommendation: Management should make a catch-up deposit of $3,168 to the replacement reserve and strengthen controls to ensure monthly deposits are made as required. View of Responsible Officials: Management concurs with the finding and agrees with the auditors' recommendation. Management made a deposit of $3,168 on September 29, 2025. No further action is required.
Show full finding ▾Hide full finding ▴US Department of Housing and Urban Development HUD Section 811 Capital Advance and Rental Assistance Payments Assistance Listing No. 14.181 Criteria: HUD requires the Project to make monthly deposits to the replacement reserve in accordance with the regulatory agreement. Condition: The Project did not make the required monthly deposits to the replacement reserve during the year under audit. Cause: Management oversight resulted in deposits not being made. The Project did not have adequate procedures in place to monitor compliance with the monthly deposit requirement. Effect: The Project was not in compliance with HUD requirements regarding monthly deposits to the replacement reserve. Perspective Information: At June 30, 2025, cumulative deposits to the replacement reserve were $3,168 less than required. Recommendation: Management should make a catch-up deposit of $3,168 to the replacement reserve and strengthen controls to ensure monthly deposits are made as required. View of Responsible Officials: Management concurs with the finding and agrees with the auditors' recommendation. Management made a deposit of $3,168 on September 29, 2025. No further action is required.
CFO concurs with the finding and agrees with the auditors' recommendation. We are working on implementing policies and procedures to ensure compliance requirements are being met in a timely manner. Management made a deposit of $3,168 on September 29, 2025. No further action is required.
FAC accepted this audit on December 4, 2024 — management decision was due June 4, 2025.
FAC accepted this audit on February 27, 2024 — management decision was due August 27, 2024.
FAC accepted this audit on April 27, 2023 — management decision was due October 27, 2023.
FAC accepted this audit on February 21, 2022 — management decision was due August 21, 2022.
FAC accepted this audit on January 7, 2021 — management decision was due July 7, 2021.
FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.
FAC accepted this audit on February 17, 2019 — management decision was due August 17, 2019.
FAC accepted this audit on November 8, 2017 — management decision was due May 8, 2018.
FAC accepted this audit on November 13, 2016 — management decision was due May 13, 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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