EIN: 237311149
UEI: CLQGCD1M3H55
Audited by: BURNS, DRAEGER & HUMPHRIES, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 4, 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 November 4, 2026 (55 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 May 21, 2024 — management decision was due November 21, 2024.
FAC accepted this audit on June 22, 2023 — management decision was due December 22, 2023.
FAC accepted this audit on January 8, 2023 — management decision was due July 8, 2023.
In June of 2021 the Project paid $49,585.29 of utilities bills for a related project without receiving prior authorization from HUD. Criteria: The terms of the regulatory agreement require prior written consent from HUD before pay out of any funds except for reasonable operating expenses and necessary repairs. Cause: The Project shares a campus with two related projects with similar names. The utility bills for the related projects were inadvertently paid with the funds of this Project. Effect: The Project advanced $49,585.29 to the related projects without prior approval from HUD. Recommendation: Management should have procedures and controls in place to ensure only expenses of the Project are paid with Project funds. Auditee Response and Action Plan: Management agrees with the findings and the advances has been repaid to the Project. Management has implemented additional procedures to ensure only Project expenses are paid by the Project. Status: The advance has been repaid to the Project.
Show full finding ▾Hide full finding ▴Item 2021-001 Unauthorized Loan of Project Funds Condition: In June of 2021 the Project paid $49,585.29 of utilities bills for a related project without receiving prior authorization from HUD. Criteria: The terms of the regulatory agreement require prior written consent from HUD before pay out of any funds except for reasonable operating expenses and necessary repairs. Cause: The Project shares a campus with two related projects with similar names. The utility bills for the related projects were inadvertently paid with the funds of this Project. Effect: The Project advanced $49,585.29 to the related projects without prior approval from HUD. Recommendation: Management should have procedures and controls in place to ensure only expenses of the Project are paid with Project funds. Auditee Response and Action Plan: Management agrees with the findings and the advances has been repaid to the Project. Management has implemented additional procedures to ensure only Project expenses are paid by the Project. Status: The advance has been repaid to the Project.
Item 2021-001: Unauthorized Loan of Project Funds Auditee Response and Action Plan: Management agrees with the findings and the advances has been repaid to the Project. Management has implemented additional procedures to ensure only Project expenses are paid by the Project.
FAC accepted this audit on April 28, 2021 — management decision was due October 28, 2021.
FAC accepted this audit on May 7, 2020 — management decision was due November 7, 2020.
FAC accepted this audit on April 30, 2019 — management decision was due October 30, 2019.
FAC accepted this audit on May 13, 2018 — management decision was due November 13, 2018.
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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