EIN: 223570496
UEI: K9HAE42GLEH5
Audited by: Geltrude & Company, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 30, 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 October 30, 2026 (52 days from today).
What is a management decision? →FAC accepted this audit on April 24, 2025 — management decision was due October 24, 2025.
FAC accepted this audit on April 25, 2024 — management decision was due October 25, 2024.
FAC accepted this audit on April 12, 2023 — management decision was due October 12, 2023.
FAC accepted this audit on April 28, 2022 — management decision was due October 28, 2022.
FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.
FAC accepted this audit on April 19, 2020 — management decision was due October 19, 2020.
The Project did not meet income targeting requirement for the year ended December 31, 2019. Cause: The Project's tenant selection plan did not operate effectively to ensure that income targeting requirement is met. Effect: As a result of finding 2019-001, the Project did not comply with after mentioned regulation. Recommendation: We recommend the Project review its tenant selection plan and implement methods to comply with income-targeting requirements. Views of Responsible Officials and Planned Corrective Actions: The Project's management will review composition of property's current waiting list and evaluate expected admissions. Appropriate resources will be deployed to assure that proper technical oversight and review of the move-in activities. In addition, procedures will be developed to assure income-targeting requirements are met.
Show full finding ▾Hide full finding ▴Section III - Federal Award Findings and Questioned Costs Finding 2019-001 - Significant Deficiency Tenant Selection Plan - Income Targeting Requirement Criteria: Pursuant to 24 CFR 5.653(c) of the Uniform Guidance, for each project assisted under a contract for project-based Section 8 assistance, the auditee must lease not less than 40% of the dwelling units that become available for occupancy in any project fiscal year to extremely low-income families. Condition: The Project did not meet income targeting requirement for the year ended December 31, 2019. Cause: The Project's tenant selection plan did not operate effectively to ensure that income targeting requirement is met. Effect: As a result of finding 2019-001, the Project did not comply with after mentioned regulation. Recommendation: We recommend the Project review its tenant selection plan and implement methods to comply with income-targeting requirements. Views of Responsible Officials and Planned Corrective Actions: The Project's management will review composition of property's current waiting list and evaluate expected admissions. Appropriate resources will be deployed to assure that proper technical oversight and review of the move-in activities. In addition, procedures will be developed to assure income-targeting requirements are met.
Views of Responsible Officials and Planned Corrective Actions: The Project's management will review composition of property's current waiting list and evaluate expected admissions. Appropriate resources will be deployed to assure that proper technical oversight and review of the move-in activities. In addition, procedures will be developed to assure income-targeting requirements are met.
FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.
FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.
FAC accepted this audit on March 21, 2017 — management decision was due September 21, 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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