EIN: 222390872
UEI: EUPZANSA2CL1
Audited by: CohnReznick LLP
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 13, 2024. 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 May 13, 2025 (475 days ago).
What is a management decision? →FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.
Finding 2023-001 Lack of Approval of Management Agent Assistance Listing Number 14.155 - Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Projects Statement of Condition The project has not obtained a HUD-approved management agent certification (HUD Form 9839) as of June 30, 2023. Criteria HUD management agent certifications are required to be submitted to and approved by HUD. Cause The procedures in place to ensure that HUD approval is obtained, when necessary, were not followed. Effect or Potential Effect The management agent has not been approved by HUD to provide services to the Organization. Questioned Costs $110,492. Identification as a Repeat Finding No. Recommendation The Organization should submit HUD Form 9839 in order to obtain approval of the management agent. Auditor Noncompliance Code Z - Other Finding Resolution Status In Process. View of responsible officials: Management is in the process of submitting HUD Form 9839 for approval.
Show full finding ▾Hide full finding ▴Finding 2023-001 Lack of Approval of Management Agent Assistance Listing Number 14.155 - Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Projects Statement of Condition The project has not obtained a HUD-approved management agent certification (HUD Form 9839) as of June 30, 2023. Criteria HUD management agent certifications are required to be submitted to and approved by HUD. Cause The procedures in place to ensure that HUD approval is obtained, when necessary, were not followed. Effect or Potential Effect The management agent has not been approved by HUD to provide services to the Organization. Questioned Costs $110,492. Identification as a Repeat Finding No. Recommendation The Organization should submit HUD Form 9839 in order to obtain approval of the management agent. Auditor Noncompliance Code Z - Other Finding Resolution Status In Process. View of responsible officials: Management is in the process of submitting HUD Form 9839 for approval.
The HUD Form 9839 has been prepared and sent for signature of the Project Owner. Once it is received back it will be signed by the Management Agent and forwarded to our HUD Asset Manager.
FAC accepted this audit on October 20, 2022 — management decision was due April 20, 2023.
FAC accepted this audit on October 11, 2021 — management decision was due April 11, 2022.
FAC accepted this audit on October 1, 2020 — management decision was due April 1, 2021.
FAC accepted this audit on October 21, 2019 — management decision was due April 21, 2020.
FAC accepted this audit on September 24, 2018 — management decision was due March 24, 2019.
FAC accepted this audit on October 1, 2017 — management decision was due April 1, 2018.
FAC accepted this audit on September 29, 2016 — management decision was due March 29, 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.
Browse other Single Audit organizations in New Jersey →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
