EIN: 222474723
UEI: HXC9E9MTFLB6
Audited by: Seward and Monde
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 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 (10 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.
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