EIN: 232136450
UEI: XMTTMTANJJJ1
Audited by: Baker Tilly US LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 12, 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 12, 2026 (80 days ago).
What is a management decision? →FAC accepted this audit on October 15, 2024 — management decision was due April 15, 2025.
FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.
FAC accepted this audit on October 26, 2022 — management decision was due April 26, 2023.
Finding 2022-001 - Tenant Eligibility, Timeliness of Recertifications CFDA Number: 14.155 Federal Agency: U.S. Department of Housing and Urban Development Federal Award Number: Not applicable Federal Award Year: July 1, 2021 - June 30, 2022 Pass-Through Entity: Not applicable Criteria: The Corporation must complete timely tenant recertifications by the tenant anniversary date. Questioned Cost: N/A Condition/Context: Three tenant files selected their annual certification completed after the anniversary date. Our population included all tenants. Our sample included twenty tenant files. This was not a statistically valid sample. Cause: Due to staffing challenges (employee leave of absence) Effect: Three of twenty tenant files reviewed had a recertification completed after the anniversary date. Recommendation: The Corporation should have procedures in place to ensure tenant recertifications are completed timely. Views of Responsible Officials and Planned Corrective Actions: Management has reviewed the process for recertifications and have contracted with a HUD qualified technical resource person to review, correct if necessary, and advise to ensure timely recertifications.
Show full finding ▾Hide full finding ▴Finding 2022-001 - Tenant Eligibility, Timeliness of Recertifications CFDA Number: 14.155 Federal Agency: U.S. Department of Housing and Urban Development Federal Award Number: Not applicable Federal Award Year: July 1, 2021 - June 30, 2022 Pass-Through Entity: Not applicable Criteria: The Corporation must complete timely tenant recertifications by the tenant anniversary date. Questioned Cost: N/A Condition/Context: Three tenant files selected their annual certification completed after the anniversary date. Our population included all tenants. Our sample included twenty tenant files. This was not a statistically valid sample. Cause: Due to staffing challenges (employee leave of absence) Effect: Three of twenty tenant files reviewed had a recertification completed after the anniversary date. Recommendation: The Corporation should have procedures in place to ensure tenant recertifications are completed timely. Views of Responsible Officials and Planned Corrective Actions: Management has reviewed the process for recertifications and have contracted with a HUD qualified technical resource person to review, correct if necessary, and advise to ensure timely recertifications.
Management has reviewed the process for recertifications and have contracted with a HUD qualified technical resource person to review, correct if necessary, and advise to ensure timely recertifications.
FAC accepted this audit on March 17, 2022 — management decision was due September 17, 2022.
FAC accepted this audit on October 26, 2020 — management decision was due April 26, 2021.
FAC accepted this audit on November 3, 2019 — management decision was due May 3, 2020.
Condition and Criteria: The Corporation was required to make a deposit of surplus cash of $12,240 into the residual receipts account within ninety days of June 30, 2018. Cause: The required deposits were not made due to management oversight. Effect: The Corporation did not make the required deposit of $12,240 to the residual receipts account within ninety days of June 30, 2018 as required. Recommendation: The Corporation should make the required deposit and put procedures in place to ensure that required deposits of residual receipts are made timely.
Show full finding ▾Hide full finding ▴Condition and Criteria: The Corporation was required to make a deposit of surplus cash of $12,240 into the residual receipts account within ninety days of June 30, 2018. Cause: The required deposits were not made due to management oversight. Effect: The Corporation did not make the required deposit of $12,240 to the residual receipts account within ninety days of June 30, 2018 as required. Recommendation: The Corporation should make the required deposit and put procedures in place to ensure that required deposits of residual receipts are made timely.
Management transferred funds to cover the prior year delinquent amounts during June 2019.
FAC accepted this audit on October 1, 2018 — management decision was due April 1, 2019.
FAC accepted this audit on October 30, 2017 — management decision was due April 30, 2018.
FAC accepted this audit on January 16, 2017 — management decision was due July 16, 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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