EIN: 237194962
UEI: FK2UJYLVHQB8
Audited by: Mckonly & Asbury, 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 August 19, 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 February 19, 2026 (192 days ago).
What is a management decision? →FAC accepted this audit on August 28, 2024 — management decision was due February 28, 2025.
FAC accepted this audit on October 20, 2023 — management decision was due April 20, 2024.
Criteria: Under the Special Tests and Provisions compliance requirement, the housing quality standards provision requires that annual inspections must be done at the time of initial occupancy, and at least annually thereafter. Cause: The Project experienced significant plumbing issues during the fiscal year, which took employee manpower and staff hours to correct. As a result, employees did not have time to complete all the required unit inspections during the year. Effect: The procedures for maintaining tenant housing inspections were not consistently applied in accordance with HUD requirements. Recommendation: We recommend that the Project comply with written procedures to inspect units that are past the annual inspection period timely. Views of responsible officials and planned corrective actions: Management agrees with the finding and will take corrective action to ensure all annual inspections will be performed at the time of annual recertification.
Show full finding ▾Hide full finding ▴Criteria: Under the Special Tests and Provisions compliance requirement, the housing quality standards provision requires that annual inspections must be done at the time of initial occupancy, and at least annually thereafter. Cause: The Project experienced significant plumbing issues during the fiscal year, which took employee manpower and staff hours to correct. As a result, employees did not have time to complete all the required unit inspections during the year. Effect: The procedures for maintaining tenant housing inspections were not consistently applied in accordance with HUD requirements. Recommendation: We recommend that the Project comply with written procedures to inspect units that are past the annual inspection period timely. Views of responsible officials and planned corrective actions: Management agrees with the finding and will take corrective action to ensure all annual inspections will be performed at the time of annual recertification.
IN THE FUTURE, THE PROJECT MANAGER WILL PERFORM ALL UNIT INSPECTIONS AT THE TIME OF ANNUAL RECERTIFICATION TO ENSURE INSPECTIONS ARE NOT MISSED. THE REGIONAL MANAGER WILL REVIEW ALL UNIT INSPECTIONS ON A MONTHLY BASIS.
FAC accepted this audit on January 8, 2023 — management decision was due July 8, 2023.
FAC accepted this audit on August 29, 2021 — management decision was due March 1, 2022.
FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.
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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