EIN: 246000689
UEI: ZLCHYJMAL855
Audited by: MAHER DUESSEL, CPAS
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 29, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 27, 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 April 27, 2026 (125 days ago).
What is a management decision? →FAC accepted this audit on October 7, 2024 — management decision was due April 7, 2025.
FAC accepted this audit on November 17, 2023 — management decision was due May 17, 2024.
FAC accepted this audit on December 20, 2022 — management decision was due June 20, 2023.
FAC accepted this audit on January 2, 2022 — management decision was due July 2, 2022.
FAC accepted this audit on December 13, 2020 — management decision was due June 13, 2021.
The City did not submit Form HUD 60002, Section 3 Summary Report, Economic Opportunities for Low- and Very Low-Income Persons, for the year ended December 31, 2019 until July 29, 2020. Criteria: Pursuant to 24 CFR sections 135.3(a)(2)(1 through III), Section 3 reporting applies to Housing and Community Development Assistance, specifically housing rehabilitation, housing construction, or other public construction. Each recipient that administers covered housing and community development assistance in excess of $200,000 in a program year, must submit Form HUD 60002 using the Section 3 Performance Evaluation and Registry System (SPEARS). In addition, pursuant to 24 CFR section 135.90, since the City?s CDBG program does require submission of an annual performance report, the Section 3 report must be submitted by March 31, 2020. Cause: The City does not have controls in place to ensure that Form HUD 60002 is completed and submitted in accordance with federal reporting requirements. Effect: The Form HUD 60002 report is a required submission and omission of this report could jeopardize future funding. Recommendation: The City should implement procedures to ensure that all required reports are completed and filed by the applicable reporting deadlines. View of Responsible Official: The City agrees. See corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2019-002: Reporting U.S. Department of Housing and Urban Development ? Community Development Block Grants/Entitlement Grants Cluster (CFDA #14.218) (CDBG) Condition: The City did not submit Form HUD 60002, Section 3 Summary Report, Economic Opportunities for Low- and Very Low-Income Persons, for the year ended December 31, 2019 until July 29, 2020. Criteria: Pursuant to 24 CFR sections 135.3(a)(2)(1 through III), Section 3 reporting applies to Housing and Community Development Assistance, specifically housing rehabilitation, housing construction, or other public construction. Each recipient that administers covered housing and community development assistance in excess of $200,000 in a program year, must submit Form HUD 60002 using the Section 3 Performance Evaluation and Registry System (SPEARS). In addition, pursuant to 24 CFR section 135.90, since the City?s CDBG program does require submission of an annual performance report, the Section 3 report must be submitted by March 31, 2020. Cause: The City does not have controls in place to ensure that Form HUD 60002 is completed and submitted in accordance with federal reporting requirements. Effect: The Form HUD 60002 report is a required submission and omission of this report could jeopardize future funding. Recommendation: The City should implement procedures to ensure that all required reports are completed and filed by the applicable reporting deadlines. View of Responsible Official: The City agrees. See corrective action plan.
2019-002: Reporting Recommendation: The City should implement procedures to ensure that all required reports are completed and filed by the applicable reporting deadlines. Action taken: The City agrees. The City has implemented procedures to make sure that Form HUD 60002 is completed and submitted in accordance with federal reporting requirements.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on October 23, 2018 — management decision was due April 23, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-004
FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2015-004
GSA_MIGRATION
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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.
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