EIN: 251730915
UEI: EWVSJQ9K2EM4
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 24, 2020. 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 December 24, 2020 (2072 days ago).
What is a management decision? →The Project did not make the required number of deposits to the RFR account during the year ended March 31, 2020 resulting in the account being short $998 for the year ended March 31, 2020. Criteria: HUD regulations and the HUD regulatory agreement require the Project to make monthly deposits to the RFR account unless a waiver of deposits is approved by HUD. Cause: The Project did not make the March 2020 deposit in the amount of $998 due to a clerical error. Effect or Potential Effect: The RFR account is short $998 in deposits as of March 31, 2020. Recommendation: The Project should make the required deposit. Reporting Views of Responsible Officials: Management agrees with the finding and has made the required deposit on April 9, 2020. The finding is cleared.
Show full finding ▾Hide full finding ▴Questioned Costs: $998 Information on Universe and Population Size: N/A Sample Size Information: N/A Noncompliance Information: The Project did not make all the required deposits to the reserve for replacements (?RFR?) account during the year ended March 31, 2020. Condition: The Project did not make the required number of deposits to the RFR account during the year ended March 31, 2020 resulting in the account being short $998 for the year ended March 31, 2020. Criteria: HUD regulations and the HUD regulatory agreement require the Project to make monthly deposits to the RFR account unless a waiver of deposits is approved by HUD. Cause: The Project did not make the March 2020 deposit in the amount of $998 due to a clerical error. Effect or Potential Effect: The RFR account is short $998 in deposits as of March 31, 2020. Recommendation: The Project should make the required deposit. Reporting Views of Responsible Officials: Management agrees with the finding and has made the required deposit on April 9, 2020. The finding is cleared.
1. Finding 2020-001 a. Comments on the Finding and Each Recommendation Those charged with governance agree with the finding and the recommendation. b. Action Taken or Planned on the Finding Responsible individuals of the Project have made the required deposit as of April 9, 2020.
FAC accepted this audit on July 25, 2018 — management decision was due January 25, 2019.
GSA_MIGRATION
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GSA_MIGRATION
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