EIN: 237314938
UEI: J73DHAEV43W3
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 26, 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 August 26, 2026 (3 days from today).
What is a management decision? →14.195 – Project-Based Rental Assistance – Eligibility Criteria or specific requirement Internal controls should be in place to ensure that all inspection reports are completed timely and maintained in tenant files. Condition There were two missing inspection reports for tenants that had moved in during the year. Context We determined, through internal control testing of tenant eligibility, that two tenant files were missing the move-in inspection report. Cause The tenants failed to return the inspection reports upon move-in. Effect Two tenant files were considered to have incomplete documentation. Recommendation We recommend that the Foundation complete and maintain inspection reports in tenant files. Views of responsible officials See corrective action plan.
Show full finding ▾Hide full finding ▴14.195 – Project-Based Rental Assistance – Eligibility Criteria or specific requirement Internal controls should be in place to ensure that all inspection reports are completed timely and maintained in tenant files. Condition There were two missing inspection reports for tenants that had moved in during the year. Context We determined, through internal control testing of tenant eligibility, that two tenant files were missing the move-in inspection report. Cause The tenants failed to return the inspection reports upon move-in. Effect Two tenant files were considered to have incomplete documentation. Recommendation We recommend that the Foundation complete and maintain inspection reports in tenant files. Views of responsible officials See corrective action plan.
Condition There were two missing inspection reports for tenants that had moved in during the year. Recommendation We recommend that the Foundation complete and maintain inspection reports in tenant files. Comments on the Finding The Foundation is aware of the oversight and has implemented procedures to prevent this in the future. Action Taken As of the date of this notice, the Foundation has implemented an additional review of all tenant files to ensure all inspection reports are completed and maintained.
FAC accepted this audit on November 13, 2016 — management decision was due May 13, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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