EIN: 237336582
UEI: YRA5YXJE6B77
Audited by: CARTER & COMPANY CPA LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 16, 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 June 16, 2026 (77 days ago).
What is a management decision? →FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.
FAC accepted this audit on October 31, 2023 — management decision was due May 1, 2024.
FAC accepted this audit on October 13, 2022 — management decision was due April 13, 2023.
FAC accepted this audit on September 8, 2021 — management decision was due March 8, 2022.
FAC accepted this audit on September 16, 2020 — management decision was due March 16, 2021.
FAC accepted this audit on October 2, 2019 — management decision was due April 2, 2020.
Clairmont Oaks HUD Contract No. GA06M000146 Schedule of Findings and Questioned Costs - continued Year Ended June 30, 2019 FINDINGS AND QUESTIONED COSTS-MAJOR FEDERAL AWARD PROGRAMS AUDIT Finding 2019-001 CFDA 14.164 Operating Assistance for Troubled Multifamily Housing Projects and CFDA 14.195 Section 8 Housing Assistance Payments Program Auditor non-compliance code: Z ? Other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of Condition The data collection form SF-SAC for the year ended June 30, 2018 was not fi led with the Federal Audit Clearinghouse in a timely manner, as required by Uniform Financial Reporting Standards. Criteria Pursuant to Uniform Financial Reporting Standards, the Corporation is required to file the data collection form SF-SAC within 30 days upon receiving the independent auditor's report for the year ended June 30, 2018. Effect The Corporation is not in compliance with Uniform Financial Reporting Standards. Cause The Corporation did not file the data collection form SF-SAC within 30 days upon receiving the Independent Auditor's Report. Recommendation Management should submit the report in a timely manner upon receiving the Independent Auditor's Report. Completion date November 8, 2018 Management Response Agree. The June 30, 2018 submissions have been filed. No further action is required. 33
Show full finding ▾Hide full finding ▴Clairmont Oaks HUD Contract No. GA06M000146 Schedule of Findings and Questioned Costs - continued Year Ended June 30, 2019 FINDINGS AND QUESTIONED COSTS-MAJOR FEDERAL AWARD PROGRAMS AUDIT Finding 2019-001 CFDA 14.164 Operating Assistance for Troubled Multifamily Housing Projects and CFDA 14.195 Section 8 Housing Assistance Payments Program Auditor non-compliance code: Z ? Other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of Condition The data collection form SF-SAC for the year ended June 30, 2018 was not fi led with the Federal Audit Clearinghouse in a timely manner, as required by Uniform Financial Reporting Standards. Criteria Pursuant to Uniform Financial Reporting Standards, the Corporation is required to file the data collection form SF-SAC within 30 days upon receiving the independent auditor's report for the year ended June 30, 2018. Effect The Corporation is not in compliance with Uniform Financial Reporting Standards. Cause The Corporation did not file the data collection form SF-SAC within 30 days upon receiving the Independent Auditor's Report. Recommendation Management should submit the report in a timely manner upon receiving the Independent Auditor's Report. Completion date November 8, 2018 Management Response Agree. The June 30, 2018 submissions have been filed. No further action is required. 33
Name of auditee: Clairmont Oaks HUD auditee identification number: HUD Contract No. GA06M000146 Name of audit firm: Carter & Company, CPA Period covered by the audit year: June 30, 2019 CAP prepared by: Name: Sherri Godwin Position: Operations Director Telephone number: 404-634-3263 1. Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations: Finding 2019-001 The data collection form SF-SAC for the year ended June 30, 2018 was not filed with the Federal -Audit Clearinghouse in a timely manner, as required by Uniform Financial Reporting Standards. (1) Comments on the Finding and Each Recommendation. Agree to finding 2019-001. (2) Actions Taken on the Finding. Management Response: Agree. The June 30, 2018 submissions have been filed. No further action is required Completion Date: November 08. 2018
FAC accepted this audit on November 7, 2018 — management decision was due May 7, 2019.
FAC accepted this audit on October 2, 2017 — management decision was due April 2, 2018.
FAC accepted this audit on October 24, 2016 — management decision was due April 24, 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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