EIN: 223130818
UEI: WB24RJYB11B3
Audited by: Freed Maxick, P.C.
Oversight agency: 14 [Department of Housing and Urban Development]
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 23, 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 September 23, 2023 (1070 days ago).
What is a management decision? →The Project did not timely deposit surplus cash into their residual receipts account. Cause: The Project did not have a control in place to ensure the deposit was made timely. Effect: The Project is not in compliance with federal regulations. Repeat Finding: N/A
Show full finding ▾Hide full finding ▴Assistance Listing Number: Supportive Housing for the Elderly ? 14.157 Criteria: The Project is required to deposit surplus cash, if any, into the residual receipts account within 90 days after year end. Condition: The Project did not timely deposit surplus cash into their residual receipts account. Cause: The Project did not have a control in place to ensure the deposit was made timely. Effect: The Project is not in compliance with federal regulations. Repeat Finding: N/A
Management concurs with the finding. The Project will ensure the surplus calculation is completed timely and the required deposit to the residual receipts reserve made by February 28th, the 60 day requirement, if necessary. We will implement this procedure in 2023.
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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