STAMFORD CROSS ROAD RESIDENCES, INC.

EIN: 222538947

UEI: ENFNNVA16WC1

Data as of August 19, 2026

10
Audit Years
2
Total Findings
0
Repeat Findings

FY 2025-06-30

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? →
2025-001
Cash Management
Condition

THE PROJECT DID NOT OFFSET THE MONTHLY SECTION 8 HOUSING ASSISTANCE PAYMENTS.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. THE EXCESS FUNDS WERE ACCRUED TO OFFSET FUTURE SECTION 8 HAP REQUESTS.

About Cash Management →

FY 2023-06-30

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? →
2023-001
Subrecipient Monitoring
Condition

The security deposit account is not fully funded.

Corrective Action Plan

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.

About Subrecipient Monitoring →

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and compliance status.

Start monitoring →

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.