EIN: 237314767
UEI: ED6NMMS7QHV8
Audited by: Mengel, Metzger, Barr & Co. LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 5, 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 September 5, 2026 (10 days ago).
What is a management decision? →FAC accepted this audit on February 3, 2025 — management decision was due August 3, 2025.
FAC accepted this audit on February 1, 2024 — management decision was due August 1, 2024.
FAC accepted this audit on February 14, 2023 — management decision was due August 14, 2023.
FAC accepted this audit on May 2, 2022 — management decision was due November 2, 2022.
FAC accepted this audit on January 27, 2021 — management decision was due July 27, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Finding: Internal Control Over Compliance Department of Housing and Urban Development: Finding 2019-001 Section 8 Housing Assistance Payments - CFDA No. 14.195 Criteria: Housing quality inspections must be performed at the time of initial occupancy and at least annually thereafter to assure the units are decent, safe, and sanitary. Condition and context: Housing quality inspections were not performed annually for one out of twelve units tested. Effect: Quality standards may not be adhered to. Recommendation: Procedures should be implemented to ensure annual inspections are performed on all units. Responsible official's The Company agrees with the finding and the recommended procedures have been established. response:
Show full finding ▾Hide full finding ▴Finding: Internal Control Over Compliance Department of Housing and Urban Development: Finding 2019-001 Section 8 Housing Assistance Payments - CFDA No. 14.195 Criteria: Housing quality inspections must be performed at the time of initial occupancy and at least annually thereafter to assure the units are decent, safe, and sanitary. Condition and context: Housing quality inspections were not performed annually for one out of twelve units tested. Effect: Quality standards may not be adhered to. Recommendation: Procedures should be implemented to ensure annual inspections are performed on all units. Responsible official's The Company agrees with the finding and the recommended procedures have been established. response:
Finding: Internal Control Over Compliance Department of Housing and Urban Development: Finding 2019-001 Section 8 Housing Assistance Payments - CFDA No. 14.195 Recommendation: Procedures should be implemented to ensure annual inspections are performed on all units. Planned Corrective Action: The lack of an inspection occurred during a time of staff turnover. The Company established a checklist to monitor when inspections occur in order to ensure all inspections are performed timely on an annual basis. Planned implementation date of corrective action: November 1, 2019 Name of Contact Person: Wayne Fairbanks, Managing Agent
FAC accepted this audit on February 7, 2019 — management decision was due August 7, 2019.
FAC accepted this audit on January 23, 2017 — management decision was due July 23, 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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