EIN: 237314938
UEI: J73DHAEV43W3
Audited by: AdamsBrown, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 7, 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 (14 days ago).
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 May 14, 2025 — management decision was due November 14, 2025.
FAC accepted this audit on October 13, 2023 — management decision was due April 13, 2024.
FAC accepted this audit on October 18, 2022 — management decision was due April 18, 2023.
FAC accepted this audit on November 1, 2021 — management decision was due May 1, 2022.
FAC accepted this audit on November 10, 2020 — management decision was due May 10, 2021.
FAC accepted this audit on October 21, 2019 — management decision was due April 21, 2020.
FAC accepted this audit on October 3, 2018 — management decision was due April 3, 2019.
FAC accepted this audit on November 15, 2017 — management decision was due May 15, 2018.
FAC accepted this audit on November 13, 2016 — management decision was due May 13, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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.
Browse other Single Audit organizations in Kansas →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
