EIN: 222538947
UEI: ENFNNVA16WC1
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 3, 2025. 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 June 3, 2026, which was (78 days ago).
What is a management decision? →THE PROJECT DID NOT OFFSET THE MONTHLY SECTION 8 HOUSING ASSISTANCE PAYMENTS.
MANAGEMENT AGREES WITH THE FINDING. THE EXCESS FUNDS WERE ACCRUED TO OFFSET FUTURE SECTION 8 HAP REQUESTS.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 27, 2023. 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 27, 2024, which was (815 days ago).
What is a management decision? →The security deposit account is not fully funded.
Management agrees with the finding. The security deposit deficiency was funded on July 31, 2023 in the amount of $636. Management will ensure that the security deposits are properly funded in the future.
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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