EIN: 251832120
UEI: MMFFLLNJJLG7
Audited by: Goff Backa Alfera & Company, 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 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 (6 days ago).
What is a management decision? →For the year ended September 30, 2025, the Project did not make the required monthly RFR deposits on a timely basis. The account was not fully funded in accordance with the HUD Regulatory Agreement as of September 30, 2025. Management subsequently funded the shortfall on October 7, 2025.
Show full finding ▾Hide full finding ▴For the year ended September 30, 2025, the Project did not make the required monthly RFR deposits on a timely basis. The account was not fully funded in accordance with the HUD Regulatory Agreement as of September 30, 2025. Management subsequently funded the shortfall on October 7, 2025.
Management will update internal procedures to ensure that RFR deposits are recorded only when cash is transferred and will review the RFR account regularly to ensure compliance with HUD requirements.
FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.
FAC accepted this audit on January 4, 2024 — management decision was due July 4, 2024.
FAC accepted this audit on January 17, 2023 — management decision was due July 17, 2023.
FAC accepted this audit on November 28, 2021 — management decision was due May 28, 2022.
FAC accepted this audit on December 9, 2020 — management decision was due June 9, 2021.
FAC accepted this audit on February 17, 2020 — management decision was due August 17, 2020.
FAC accepted this audit on December 17, 2018 — management decision was due June 17, 2019.
FAC accepted this audit on December 5, 2017 — management decision was due June 5, 2018.
FAC accepted this audit on December 19, 2016 — management decision was due June 19, 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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