EIN: 222474723
UEI: HXC9E9MTFLB6
Audited by: Seward and Monde
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 March 20, 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 September 20, 2026 (20 days from today).
What is a management decision? →FAC accepted this audit on October 15, 2024 — management decision was due April 15, 2025.
The Organization did not make its June 30, 2023 required surplus cash deposit to its residual receipts account within 90 days following year-end. Criteria: HUD regulations require that the required deposit to the residual receipts account (if any surplus cash at year-end), be made within 90 days following year-end. Effect: Noncompliance with HUD regulations. Cause: Unknown. Context: During testing, it was determined that the required deposit was made in December 2023. Recommendation: Management should ensure that the surplus cash calculation and if needed, the required deposit, is done within 90 days following year-end. Management’s Response and Corrective Action Plan: We agree with the finding. We will put procedures in place to have the calculation and if needed, the required deposit, done within 90 days following year-end.
Show full finding ▾Hide full finding ▴Statement of Condition: The Organization did not make its June 30, 2023 required surplus cash deposit to its residual receipts account within 90 days following year-end. Criteria: HUD regulations require that the required deposit to the residual receipts account (if any surplus cash at year-end), be made within 90 days following year-end. Effect: Noncompliance with HUD regulations. Cause: Unknown. Context: During testing, it was determined that the required deposit was made in December 2023. Recommendation: Management should ensure that the surplus cash calculation and if needed, the required deposit, is done within 90 days following year-end. Management’s Response and Corrective Action Plan: We agree with the finding. We will put procedures in place to have the calculation and if needed, the required deposit, done within 90 days following year-end.
Planned Corrective Action – We will put procedures in place to have the calculation and if needed, the required deposit, done within 90 days following year-end. Anticipated Completion Date – December 2024 There was no surplus cash and therefore no required deposit for year ended June 30, 2024. Responsible Contact Person – David Shockley, President, Board of Directors, E-mail: dshockey108@gmail.com
FAC accepted this audit on October 4, 2023 — management decision was due April 4, 2024.
FAC accepted this audit on December 8, 2022 — management decision was due June 8, 2023.
FAC accepted this audit on October 25, 2021 — management decision was due April 25, 2022.
FAC accepted this audit on October 12, 2020 — management decision was due April 12, 2021.
FAC accepted this audit on October 27, 2019 — management decision was due April 27, 2020.
FAC accepted this audit on October 1, 2018 — management decision was due April 1, 2019.
FAC accepted this audit on October 22, 2017 — management decision was due April 22, 2018.
FAC accepted this audit on October 19, 2016 — management decision was due April 19, 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 Connecticut →
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.
