EIN: 239118208
UEI: EAAWT66L16N7
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 12, 2022. 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 July 12, 2022 (1502 days ago).
What is a management decision? →Finding 2021-001 - Reporting Federal program - Rural Renting Housing Loans Federal Agency - US Department of Agriculture Pass-through entity - N/A Federal Assistance Listing Number - 10.415 Federal award number - N/A Federal award year - 7/1/2020 - 6/30/2021 Criteria: Under Section 515 Rural Rental Housing (RRH) loan, starting with fiscal years ending December 31, 2019, the Organization was required to submit a single audit report within 90 days of the end of the Organization's fiscal year. Questioned Cost: None Condition/Context: The Organization failed to submit the required single audit report within 90 days in compliance with RRH. Effect: The Federal Single Audit report was not submitted within the required reporting deadlines. Cause: The filing requirements for this loan program was changed for fiscal years ending of or after, December 31, 2019, which the Organization was unaware of this change in requirement. Recommendation: The Organization should have procedures in place to ensure that Federal Single Audit reports are completed on a timely basis in accordance with requirements and that management is current with any changes made on reporting requirements with their granting agencies.
Show full finding ▾Hide full finding ▴Finding 2021-001 - Reporting Federal program - Rural Renting Housing Loans Federal Agency - US Department of Agriculture Pass-through entity - N/A Federal Assistance Listing Number - 10.415 Federal award number - N/A Federal award year - 7/1/2020 - 6/30/2021 Criteria: Under Section 515 Rural Rental Housing (RRH) loan, starting with fiscal years ending December 31, 2019, the Organization was required to submit a single audit report within 90 days of the end of the Organization's fiscal year. Questioned Cost: None Condition/Context: The Organization failed to submit the required single audit report within 90 days in compliance with RRH. Effect: The Federal Single Audit report was not submitted within the required reporting deadlines. Cause: The filing requirements for this loan program was changed for fiscal years ending of or after, December 31, 2019, which the Organization was unaware of this change in requirement. Recommendation: The Organization should have procedures in place to ensure that Federal Single Audit reports are completed on a timely basis in accordance with requirements and that management is current with any changes made on reporting requirements with their granting agencies.
Views of Responsible Officials and Planned Corrective Actions: Management will ensure the reports are submitted to the applicable agency within the specified timeframe in the grant agreement. Name(s) of Contact Person(s) Responsible for Corrective Action: Devon Reynolds, Controller Anticipated Completion Date: 1/31/2022
FAC accepted this audit on January 11, 2022 — management decision was due July 11, 2022.
Finding 2020-001 - Reporting Federal program - Rural Renting Housing Loans Federal Agency - US Department of Agriculture Pass-through entity - N/A CFDA Number - 10.415 Federal award number - N/A Federal award year - 7/1/2019 - 6/30/2020 Criteria: Under Section 515 Rural Rental Housing (RRH) loan, starting with fiscal years ending December 31, 2019, the Organization was required to submit a single audit report within 90 days of the end of the Organization's fiscal year and due to the amount being over $750,000, the Organization was required to submit a single audit to the federal clearing house within nine months of the Organization's fiscal year end under Uniform Guidance. Questioned Cost: None Condition/Context: The Organization failed to submit the required single audit report within 90 days in compliance with RRH and within the nine months to the federal clearing house under Uniform Guidance. Effect: The Federal Single Audit report was not submitted within the required reporting deadlines. Cause: The filing requirements for this loan program was changed for fiscal years ending of or after, December 31, 2019, which the Organization was unaware of this change in requirement. Recommendation: The Organization should have procedures in place to ensure that Federal Single Audit reports are completed on a timely basis in accordance with requirements and that management is current with any changes made on reporting requirements with their granting agencies.
Show full finding ▾Hide full finding ▴Finding 2020-001 - Reporting Federal program - Rural Renting Housing Loans Federal Agency - US Department of Agriculture Pass-through entity - N/A CFDA Number - 10.415 Federal award number - N/A Federal award year - 7/1/2019 - 6/30/2020 Criteria: Under Section 515 Rural Rental Housing (RRH) loan, starting with fiscal years ending December 31, 2019, the Organization was required to submit a single audit report within 90 days of the end of the Organization's fiscal year and due to the amount being over $750,000, the Organization was required to submit a single audit to the federal clearing house within nine months of the Organization's fiscal year end under Uniform Guidance. Questioned Cost: None Condition/Context: The Organization failed to submit the required single audit report within 90 days in compliance with RRH and within the nine months to the federal clearing house under Uniform Guidance. Effect: The Federal Single Audit report was not submitted within the required reporting deadlines. Cause: The filing requirements for this loan program was changed for fiscal years ending of or after, December 31, 2019, which the Organization was unaware of this change in requirement. Recommendation: The Organization should have procedures in place to ensure that Federal Single Audit reports are completed on a timely basis in accordance with requirements and that management is current with any changes made on reporting requirements with their granting agencies.
Views of Responsible Officials and Planned Corrective Actions: Management will ensure the reports are submitted to the applicable agency within the specified timeframe in the grant agreement. Name(s) of Contact Person(s) Responsible for Corrective Action: Devon Reynolds, Controller Anticipated Completion Date: 1/31/2022
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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