EIN: 223972135
UEI: L7WBT5EDFW87
Audited by: Agresta, Storms & O'Leary PC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 7, 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 July 7, 2026 (58 days ago).
What is a management decision? →FAC accepted this audit on October 23, 2024 — management decision was due April 23, 2025.
FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.
FAC accepted this audit on December 11, 2022 — management decision was due June 11, 2023.
FAC accepted this audit on February 9, 2022 — management decision was due August 9, 2022.
FAC accepted this audit on October 29, 2020 — management decision was due April 29, 2021.
Rent increase was not timely implemented based on date of HUD approval, resulting in uncollected rental assistance of $4,379. Criteria: Rent increases should be processed at the time of HUD approval. Project risks negative financial impact due to increased expenses but unchanged rent limits. Questioned Costs: N/A Effect: The Project?s budget was approved by HUD and should be followed in order to maintain adequate services for tenants. Cause: Management oversight of approved rent amounts. Recommendation: Management should request rental assistance for months the approved rate was not used on next voucher submitted to HUD. Management Response: Management agrees with finding and will request adjustments for periods in question.
Show full finding ▾Hide full finding ▴Finding No. 2020-001 Financial Statement Material Weakness and Federal Award Finding Statement of Condition: Rent increase was not timely implemented based on date of HUD approval, resulting in uncollected rental assistance of $4,379. Criteria: Rent increases should be processed at the time of HUD approval. Project risks negative financial impact due to increased expenses but unchanged rent limits. Questioned Costs: N/A Effect: The Project?s budget was approved by HUD and should be followed in order to maintain adequate services for tenants. Cause: Management oversight of approved rent amounts. Recommendation: Management should request rental assistance for months the approved rate was not used on next voucher submitted to HUD. Management Response: Management agrees with finding and will request adjustments for periods in question.
Department of Housing and Urban Development CFDA 14.181 Supportive Housing for Persons with Disabilities (Section 811) Finding No. 2020-001 ? Financial Statement Material Weakness and Federal Award Finding Statement of Condition: Rent increase was not timely implemented based on date of HUD approval, resulting in uncollected rental assistance of $4,379. Responsible Individual: Clyde Nix Management Views: Management agrees with the finding and recommendation. Corrective Action: Management will request rental assistance for the months the approved rate was not used, on the next voucher submitted to HUD. Anticipated Completion Date: June 30, 2021
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on October 29, 2018 — management decision was due April 29, 2019.
FAC accepted this audit on October 15, 2017 — management decision was due April 15, 2018.
FAC accepted this audit on December 1, 2016 — management decision was due June 1, 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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